| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 37021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim kalimi pronesie, Urdher titullari nr.195 dt 19.03.2025, fat nr.7469 dt 19.03.2025 |