| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Pagese paaftesie 17,305,267 |
| Amount | 17,305,267 lekë |
| Invoice description | 2026 Bashkia Belsh, PAK shkurt 2026, Urdher titullari nr.82 dt 17.03.2026, Permbledhese nr.775 dt 13.03.2026 |