| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2026 Bashkia Belsh, Shpenzime per aktivitetin ne diten e balonave, Urdher titullari nr.171 dt 02.06.2026, fat nr.21/2026 dt 14.05.2026 |