| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 4610131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 11,610 |
| Amount | 11,610 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor sherbim postar fat nr 443/2025 dt 03.07.2025 |