| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | EXPLORER JOURNEY |
| Branch | Elbasan |
| Category | Udhetim jashte shtetit 51,780 |
| Amount | 51,780 lekë |
| Invoice description | 2026 Bashkia Belsh,bileta udhetimjasht vendi urdher titullari nr44 dt10.02.2026 u-p nr407/1 dt10.02.2026 ftesa per oferte dt10.02.2026 call profil njoft fitues fature nr150 dt12.02.2026 |