| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 11421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 16,706,240 |
| Amount | 16,706,240 lekë |
| Invoice description | 2026 Bashkia Belsh, PAK prill 2026, Urdher titullari nr.126 dt 17.04.2026, permbledhese nr.1151 dt 17.04.2026 |