| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 20621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erblina Beqiri |
| Branch | Elbasan |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2152001 Bashkia Belsh shpenzime per diten e balonavefature nr16/2025 dt.12.06.2025situacion dt02.05.2025 |