| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 1021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbime kadastrale, Urdher titullari nr.05 dt 09.01.2026, fat nr.541, 539, 543, 544, 545, 546, 547, 548, 549 dt 08.01.2026 |