| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 34021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Shpenzime per honorare 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per organizimin e aktivitetit Sami Frasheri, Urdher titullari nr.404 dt 29.09.2025, fat nr.52/2025 dt 25.09.2025 |