| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 35321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAOLA |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim transporti per panairin Caza Luigi, Urdher titullari nr.408 dt 02.10.2025, kontrate sherbimi nr.3180 dt 08.09.2025, fat nr.30/2025 dt 29.09.2025 |