| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 36421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagesa per jurine e Aktivietit Kulturor Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, Vendim nr.44 dt 26.09.2025, listepagese banke |