| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 86,310 |
| Amount | 86,310 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.115/2026, 82/2026, date 03.02.2026 ,ID 52386 |