| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 45721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 142,990 |
| Amount | 142,990 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bileta udhetimi, Up nr.3478/1 dt 03.10.2025, ftese per oferte 03.10.2025, call profile ref 63632-10-06-2025, fat nr.1980/2025 dt 06.10.2025 |