| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 756,695 |
| Amount | 756,695 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.299/2026, date 04.04.2026 ,ID 53226 |