| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 59721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 930,960 |
| Amount | 930,960 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Transporti i femijeve per muajin Maj-Qeshor 2026 . Permbledhese per pagesen e transportit dt.06.07.2026, lista e perfituesve |