| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Bardhul Idrizi |
| Branch | Elbasan |
| Category | Shpenzime per honorare 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 personat qe performuan ne aktivitetin Dumrea Summer Fest kont nr 620/3 dt 10.03.2026 urdher titullari 84 dt 19.03.2026 fat nr 05/2026 dt 13.03.2026 |