| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 4210141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 8,271 |
| Amount | 8,271 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime poste Shkurt 2026,Fature nr.214/2026 dt.04.03.2026 |