| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 21721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERJET |
| Branch | Elbasan |
| Category | Sherbime te tjera 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Shpenzim Blerje Roll Banner, Urdher Titullari Nr.196 dt.22.06.2026, Fat nr. 21 dt.17.06.2026, Flet Hyrje nr 22 dt.17.06.2026,PVMD dt.16.06.2026 |