| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Anxhela Peristere |
| Branch | Elbasan |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Performuese ne Aktivitetin Kulturor Dumrea Summer Fest 2025, Kont nr.1017 dt 13.03.2025, Urdher nr.199 dt 27.03.2025, fat nr.16/2025 dt 25.03.2025 |