| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 20921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 17,069,358 |
| Amount | 17,069,358 lekë |
| Invoice description | 2026 Bashkia Belsh, Pak qershor 2026, Urdher titullari nr.189 dt 16.06.2026, permbledhese nr.1865 dt 16.06.2026 |