| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 758,884 |
| Amount | 758,884 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.223/2026. date 05.03.2026 ,ID 52411 |