| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 3910140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 58,990 |
| Amount | 58,990 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime postare fature nr.491dt03.07.2026 |