| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 46521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Posta dhe sherbimi korrier 130,558 |
| Amount | 130,558 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime postare nentor 2025, fat nr.221/2025, 225/2025 dt 04.12.2025 |