| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 133,611 |
| Amount | 133,611 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbim postar shkurt 2026, fat nr.218/2026 dt 04.03.2026, fat nr.224/2026 dt 05.03.2026 |