| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 62621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 795,431 |
| Amount | 795,431 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.457/2026,date 04.06.2026 |