| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 910131092026 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 10,065 |
| Amount | 10,065 lekë |
| Invoice description | 2026 I SHSH 1013109 shpenzime postare fature nr.118/2026dt03.02.2026 |