| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 37321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,164,432 |
| Amount | 3,164,432 lekë |
| Invoice description | 2152001 Bashkia Belsh, Ndihme ekonomike shtator 2025, Urdher titullari nr.427 dt 13.10.2025, Vendimi i drejtorise rajonale Elb nr.09 dt 01.10.2025, permb nr.3536 dt 09.10.2025, listepagese |