| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 43421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.37 dt 05.06.2023, fat nr.9150 dt 05.06.2023 |