| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4110160622026 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 230 |
| Amount | 230 lekë |
| Invoice description | 1016062 Prefekti i Qarkut Elb, Shpenz. postar Fat 38/2026 dt 04.03.2026 |