| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 6621090172026 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 85 |
| Amount | 85 lekë |
| Invoice description | 2026 Agjensia Sherbimeve Sociale poste 2026 fat nr 126 dt 03.02.2026 |