| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 31721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erblina Beqiri |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale per panairin "Caza Luigi", Urdher titullari nr.378 dt 08.09.2025, fat nr.30/2025 dt 08.09.2025, fh nr.32 dt 08.09.2025, pv marrje ne dorezim 08.09.2025 |