| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 45521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 479,400 |
| Amount | 479,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese qiraje janar-dhjetor sipas kontrates nr.200 dt 10.01.2025, permbledhese dt 15.12.2025, listepagese banke |