| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 19621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagesa per performuesit ne Aktivitetin Kulturor Aferdita, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/4, 1354/9, 1354/10, 1354/11 dt 22.05.2026, listepagese |