| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 28721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 122,474 |
| Amount | 122,474 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime postare prill 2025, fat nr.312/2025, 315/2025 dt 05.05.2025 |