| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 42021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SPARKLE 32 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 5,040,000 |
| Amount | 5,040,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje mjet zjarrefikes, Up nr.371 dt 01.09.2025, kont nr.3109/09 dt 30.09.2025, FNJKN nr.3109/10 dt 06.10.2025, fat nr.43/2025 dt 30.10.2025, fh nr.39 dt 30.10.2025, pv marrje dorezim 29.10.2025 |