| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 48221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 FELEQI |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 64,770 |
| Amount | 64,770 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bileta udhetimi, Up nr.4232/1 dt 12.12.2025, ftese per oferte 12.12.2025, Call profile ref 71924-12-12-2025, fat nr.2644/2025 dt 12.12.2025 |