| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 24021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-së ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim kalim pronesie, Urdher titullari nr.2594 dt 17.07.2025, fat nr.17633, 17628, 17626, 17629, 17630, 17631, 17634 dt 17.07.2025 |