| Executed | 11.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 55021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime te tjera personeli 1,224,000 |
| Amount | 1,224,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Shperblim per anetaret e KZAZ, QV nr 50 , Shkrese nr 6109 dt 26.06.2023, Permbledhese dt 04.07.2023, Urdher nr 1304 dt 29.06.2023, Listat e perfituesve |