| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 2910140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 43,540 |
| Amount | 43,540 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - sherbim postar fature nr 344dt 04.06.2025 |