| Executed | 10.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 3,379 |
| Amount | 3,379 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.145/2026. date 05.02.2026 ,ID 52398 |