| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 8710131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 11,855 |
| Amount | 11,855 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor posta fature nr.194/2025 dt03.12.2025 |