| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 29221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim automjetesh, Up nr.168/1 dt 05.03.2025, NJF nr.770/5 dt 09.04.2025, kont nr.770/7 dt 11.04.2025, fat nr.33/2025 dt 24.07.2025, fh nr.22 dt 24.07.2025, pv furnizim vendosje 10.07.2025, 11.07.2025 |