| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 33021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shperblime per festen Nimfa e Liqeneve, Urdher titullari nr.393 dt 22.09.2025, pv nr.761 dt 05.09.2025, pv nr.762 dt 05.09.2025, listepagese |