| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 48021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Eduart Xhixha |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,797,600 |
| Amount | 1,797,600 lekë |
| Invoice description | 2152001 Bashkia Belsh, FV mobilje per zyra, Up nr.373/1 dt 10.01.2025, kont nr.3112/7 dt 23.10.2025, FNJKN nr.3112/8 dt 24.10.2025, fat nr.25/2025 dt 25.11.2025, fh nr.44 dt 25.11.2025, Pv marrje ne dorezim 21.11.2025 |