| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 4110140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 88,490 |
| Amount | 88,490 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Sherbime postare korrik 2025, fat nr.488/2025 dt 04.08.2025 |