| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 35421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per aktivitetin artistik Kenge Moj 2025, Urdher nr.359 dt 21.08.2025, Akt marrev nr.2987/1 dt 25.08.2025, fat nr.17/2025 dt 26.08.2025, situacion 26.08.2025 |