| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 8021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LOERMA |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2026 Bashkia Belsh sherbim dezifektimi per qendren sociale Nderim Breza fat nr 615/2026 urdher titullari nr 78 dt 17.03.2026 pv realizimi 12.03.2026 |