| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 83021090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 109,710 |
| Amount | 109,710 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime poste, Fature Nr. 550/2026, date 04.08.2026, |