| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 7021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 14,142,352 |
| Amount | 14,142,352 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, PAK Shkurt 2024 me përmbledhëse nr 731 dt 21.02.2024 Listepagesat per cdo njesi ADM |