| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 7610131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 18,110 |
| Amount | 18,110 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor shpenzime postare fature nr.117/2025 dt04.11.2025 |