| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 710160622025 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 10,975 |
| Amount | 10,975 lekë |
| Invoice description | 1016062 Prefekti Qarkut Elb Shërbim postar Fat nr 899/2025 dt 07.01.2025 |