| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 9821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Elbasan |
| Category | Ndihme ekonomike 3,035,152 |
| Amount | 3,035,152 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Ndihme ekonomike mars 2026, Urdher titullari nr.113 dt 07.04.2026, Vendimi Drej Raj Elb nr.3 dt 31.03.2026, permb nr.998 dt 07.04.2026 |