| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 14521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Fikse zjarri, Urdher titullari nr.231 dt 06.05.2025, fat nr.17/2025 dt 11.04.2025, fh nr.08 dt 11.04.2025, pv marrje ne dorezim 14.04.2025 |