| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 43621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 600 |
| Amount | 600 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.157 dt 12.09.2024, fat nr.13911 dt 12.09.2024 |