| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 1710140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 55,230 |
| Amount | 55,230 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar sherbim postar fature nr 191 dt 03.04.2025 |