| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 40021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRATELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per sherbimin ne mbeshtetje te aktivitetit Miss Globe 2025, Urdher titullari nr.455 dt 04.11.2025, fat nr.26/2025 dt 21.10.2025 |