| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 38121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA. DELIART |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per viziten e Miss Globe, Urdher nr.407 dt 02.10.2025, kontrate sherbimi nr.3451/1 dt 07.10.2025, fat nr.9/2025 dt 08.10.2025 |