| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbimet bankare 133,333 |
| Amount | 133,333 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbim postar dhjetor 2025, fat nr.10/2026, 14/2026 dt 07.01.2026 |