| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 16521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 2026 Bashkia Belsh shp aktivitet kulturor per diten e veres urdher titullari nr84 dt19.03.2026 permbledhse banke kontrat |