| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Personat qe performuan ne AK Dumrea Summer Fest 2026, kontrate nr.620/5 dt 10.03.2026, Urdher nr.84 dt 19.03.2026, listepagese |