| Executed | 17.09.2026 |
|---|---|
| Registered | 16.09.2026 |
| Invoice | 12510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | — |
| Category | Posta dhe sherbimi korrier 11,950 |
| Amount | 11,950 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime poste Gusht 2026,Fature nr.675/2026 dt.03.09.2026 |