| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 40710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Udhetim i brendshem 8,450,008 |
| Amount | 8,450,008 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Shpenzime Transport Nxenesish- Shtator Tetor 2025, Listepagese e ZVA nr 8 dt. 06.11.2025 |