| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 19821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per performuesit ne Aktivitetin kulturor Aferdita 2026, Urdher nr.160 dt 25.05.2026, kontrate nr.1354/5 dt 22.05.2026, listepagese banke |