| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 3321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TERENA NICOLE CARDWELL |
| Branch | Elbasan |
| Category | Sherbime te tjera 173,934 |
| Amount | 173,934 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbime per pjesemarrje ne eventin Green Destination, Urdher nr.330 dt 04.02.2026, kontrate nr.4496/3 dt 12.12.2025, fat nr.01/2026 dt 29.01.2026 |