| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 38621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 17,149,529 |
| Amount | 17,149,529 lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK tetor 2025, Urdher titullari nr.449 dt 23.10.2025, listepagese per cdo njesi administrative |