| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 40121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim dezinfektim per qendren sociale Nderim Brezash, Urdher nr.457 dt 04.11.2025, fat nr.20/2025 dt 23.10.2025, pv 10.10.2025 |