| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 11110160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 7,470 |
| Amount | 7,470 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shërbim postar Fat nr 412/2025 dt 03.07.2025 |