| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 21221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbime kadastrale, Urdher nr.188 dt 15.06.2026, fat nr.18972 dt 15.06.2026 |