| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4010100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 1,005 |
| Amount | 1,005 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim postar Mars 2026,Fature nr.242/2026 dt.04.04.2026 |