| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 16,783,489 |
| Amount | 16,783,489 lekë |
| Invoice description | 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.46 dt 17.02.2026, Permbledhese nr.467 dt 17.02.2026 |