| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 26921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Artistet qe performuan ne Aktivitetin Kulturor" Aferdita", Urdher titullari nr.326 dt 22.07.2025, Kontratat me secilin artist 05.06.2025, listepagese |