| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 3510140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 57,290 |
| Amount | 57,290 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime postare fature nr.391 dt04.06.2026 |