| Executed | 14.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 62721090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 272,858 |
| Amount | 272,858 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr.474/2026, 486/2026 ,519/2026, date 03.07.2026 |