| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 4110140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 36,570 |
| Amount | 36,570 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime postare fature nr29 dt07.01.2026 |