| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 43321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Elbasan |
| Category | Shpenzime per honorare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shperblim si fitues i cmimit Sami Frasheri, Urdher titullari nr.416 dt 06.10.2025, VKB nr.44 dt 26.09.2024, Konfirmim prefekture nr.1053/3 dt 28.10.2024, pv 19.09.2025 listepagese banke |