| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 61621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 767,761 |
| Amount | 767,761 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.317/2026, date 05.05.2026 ,ID 53233 |