| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 710100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 640 |
| Amount | 640 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Sherbim postar Dhjetor 2025,Fature nr.33/2026 dt.07.01.2026 |