| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 40821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 123,742 |
| Amount | 123,742 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim postar shtator 2025, fat nr.7/2025 dt 02.10.2025, fat nr.13/2025 dt 03.10.2025 |