| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 52,623 |
| Amount | 52,623 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.155/2026, 190/2026 , 219/2026, date 04.03.2026 ,ID 52400 |