| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 21121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2152001 Bashkia Belsh shperblim per festen e balonave urdher titullari dt.24.06.2025 permbledhse |