| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 4510140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 57,280 |
| Amount | 57,280 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime postare fature nr.555 dt.04.08.2026 |