| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 37121520012025 |
| 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 kalimi pronesie, Urdher titullari nr.234 dt 08.05.2025, fat nr.12303, 12304 dt 08.05.2025 |