| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Eneda Tarifa |
| Branch | Elbasan |
| Category | Shpenzime per honorare 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 personat qe performuan ne aktivitetin Dumrea Summer Fest kont nr 620/2 dt 10.03.2026 urdher titullari 84 dt 19.03.2026 fat nr 07/2026 dt 18.03.2026 |