| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 53021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 2,726,800 |
| Amount | 2,726,800 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Shperblim per anetaret e KZAZ, QV nr 47 , Shkrese nr 6109 dt 26.06.2023, Permbledhese dt 27.06.2023, Urdher nr 1304 dt 29.06.2023, Listat e perfituesve |