| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 12821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per honorare 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Pagese per kengetarin qe performoi ne Aktivitetin Kulturor "Aferdita", Urdher titullari nr.84 dt 19.03.2026, kont nr.620/10 dt 10.03.2026, listepagese banke |