| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 11210141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 18,917 |
| Amount | 18,917 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime poste Korrik 2026,Fature nr.610/2026 dt.05.08.2026 |