| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 37921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M.C.CATERING |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 116,652 |
| Amount | 116,652 lekë |
| Invoice description | 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Nderim Brezash, Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.453/2025 dt 26.09.2025, fh nr.35,35/1 dt 26.09.2025, pv marr dorz 26.09.2025 |