| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 83121090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 737,101 |
| Amount | 737,101 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Komisione poste, Fature Nr.604/2026, date 05.08.2026, |