| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4810051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | ULYSSES ENTERPRISES |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 18,100 |
| Amount | 18,100 lekë |
| Invoice description | 2026 AKU, Sherbim Postare TNT, Urdher i Brendshem Nr.318 dt.08.04.2026, Fat nr.8156309 dt.08.04.2026 |