| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 23921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Fondacion Islamik Relief |
| Branch | Elbasan |
| Category | Te tjera transferime korrente 1,860,222 |
| Amount | 1,860,222 lekë |
| Invoice description | 2152001 Bashkia Belsh, Transferim, Vendim Keshilli nr.24 dt 03.06.2025, Urdher titullari nr.317 dt 17.07.2025, Marreveshje bashkepunimi nr.621 dt 11.02.2025 |