| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3110100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 975 |
| Amount | 975 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim postar Shkurt 2026,Fature nr.164/2026 dt.04.03.2026 |