| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 38021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AMADEUS TRAWELL AND TOURS |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 195,900 |
| Amount | 195,900 lekë |
| Invoice description | 2152001 Bashkia Belsh, Bileta udhetimi per jashte shtetit, Up nr.3273/1 dt 17.09.2025, ftese per oferte 17.09.2025, NJF nga app, fat nr.802/2025 dt 17.09.2025 |