| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 37120480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,830 |
| Amount | 1,830 lekë |
| Invoice description | 2025 Keshilli i Qarkut Shpenzime Postare Nentor 2025 , fat nr. 157 dt.03.12.2025 |