| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 45821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 134,708 |
| Amount | 134,708 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime postare tetor 2025, fat nr.145/2025, 149/2025 dt 04.11.2025 |