| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 47,070 |
| Amount | 47,070 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.234/2026, 267/2026, 297/2026,date 04.04.2026 ,ID 53220 |