| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 49321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 17,280,000 |
| Amount | 17,280,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shperblim PAK 2025, VKM nr.835 dt 30.12.2025, Urdher nr.530 dt 31.12.2025, Perbledhese nr.4427 dt 30.12.2025, listepagese per cdo njesi ADM |