| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 35521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.334 dt 30.07.2025, fat nr.18443, 18444 dt 28.07.2025 |