| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 44710110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 53,275 |
| Amount | 53,275 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Sherbim Postar Nentor 2025, Fat nr.167/2025 dt. 03.12.2025, Komision shpernd Fond Transp Fondi Fat nr 227 dt.04.12.2025 |