| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,800 |
| Amount | 166,800 lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim per automjetetet, Up nr.23/1 dt 19.02.2026, kont 238/6 dt 30.03.2026, FNJKN 238/7 dt 31.03.2026, fat nr.11/2026 dt 04.05.2026, fh nr.11 dt 04.05.2026, Pv dt 21.04.2026 |