| Executed | 20.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 77421090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Pagese paaftesie 48,824,495 |
| Amount | 48,824,495 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Pagesa e paaftesise per bashkine, muaji Gusht 2026, permbledhese Gusht date 18.08.2026 , lista e perfituesve |