| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 5510131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 14,985 |
| Amount | 14,985 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor, Sherbim postar, fat nr.520/2025 dt 04.08.2025 |