| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | O-A |
| Branch | Elbasan |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2026 Bashkia Belsh, Kafe dhe sheqer per Qendren Sociale, Urdher titullari nr.169 dt 02.06.2026, fat nr.18, fh nr.16, pv marrje dorezim 14.05.2026 |