| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 274,029 |
| Amount | 274,029 lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim postar janar 2026, fat nr.144/2026, 148/2026 dt 05.02.2026 |