| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 19721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagesa per performuesit ne Aktivitetin Kulturor Aferdita, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/6 dt 22.05.2026, listepagese |