| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 23121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Kolaudim mjeti, fat nr.13559/2025 dt 10.07.2025 |