| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 47621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 14,215,062 |
| Amount | 14,215,062 lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK dhjetor 2025, Urdher titullari nr.517 dt 18.12.2025, listepagese per cdo njesi ADM te Bashkise Belsh |