| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 19021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,241,697 |
| Amount | 3,241,697 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Ndihme ekonomike maj 2025, Vendim nr.05 dt 02.06.2025, Urdher titullari nr.273 dt 10.06.2025, permbledhese nr.2042 dt 09.06.2025, listepagese |