| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 1221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 2,457,299 |
| Amount | 2,457,299 lekë |
| Invoice description | 2026 Bashkia Belsh, PAK dhjetor 2025 NJA Grekan, Urdher titullari nr.517 dt 18.12.2025, permbledhese nr.4449 dt 31.12.2025 |