| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 33521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 62,880 |
| Amount | 62,880 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bileta udhetimi per jashte vendit, Up nr.3006/1 dt 25.08.2025, ftese per oferte 25.08.2025, NJf nga APP 25.08.2025, fat nr.1413/2025 dt 26.08.2025 |