| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 25121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Elbasan |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Test fillestar mjeti, fat nr. 14567/2025 dt 23.07.2025 |