| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 28221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 15,817,140 |
| Amount | 15,817,140 lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK Gusht 2025, Urdher titullari nr.362 dt 22.08.2025, permbledhese nr.2964 dt 20.08.2025, listepagese per cdo njesi adm |