| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 23421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Shperblime per festen e balonave, Urdher nr.213 dt 06.07.2026, Pv nr.434 dt 30.04.2026, listepagese |