| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 910141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 7,946 |
| Amount | 7,946 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime poste Dhjetor 2025,Fature nr.6/2026 dt.07.01.2026 |