| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 16710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 11,650 |
| Amount | 11,650 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Sherbim postar Fat nr 21/2025 dt 03.10.2025 |