| Executed | 29.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 510131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 17,285 |
| Amount | 17,285 lekë |
| Invoice description | 2026 I SHSH 1013109 shpenzime postare fature nr.61/2026 dt07.01.2026 |