| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 31410110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 31,623 |
| Amount | 31,623 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Sherbim Postar + komision per shperndarje e fond te trans, Korrik 2025, Fat nr.493/2025 dt.04.08.2025, Fat nr.541 dt.05.08.2025, |