| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Host.AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 41,471 |
| Amount | 41,471 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbime per WEB-in e Bashkise, Urdher titullari nr.127 dt 20.04.2026, fat nr.2746/2026 dt 14.04.2026 |