| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 33221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 15,775,798 |
| Amount | 15,775,798 lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK shtator 2025, Urdher titullari nr.3334 dt 22.09.2025, permbledhese nr.3325 dt 22.09.2025, listepagese per cdo njesi administrative |