| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 4710140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 23,520 |
| Amount | 23,520 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan posta fature nr.642dt10.09.2025 |