| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 6510140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 37,990 |
| Amount | 37,990 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan shpenzime postare fature nr.161 dt03.12.2025 |