| Executed | 29.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 1421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 17,224,541 |
| Amount | 17,224,541 lekë |
| Invoice description | 2026 Bashkia Belsh, PAK janar 2026, Urdher titullari nr.22 dt 26.01.2026, Permbledhese nr.218 dt 26.01.2026 |