| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 35121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZEKTHI BELSH |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 117,700 |
| Amount | 117,700 lekë |
| Invoice description | 2152001 Bashkia Belsh, Furnizim me gaz, Urdher titullari nr.409 dt 02.10.2025, fat nr.23/2025 dt 25.09.2025, fh nr.34 dt 25.09.2025, pv marrje ne dorezim 25.09.2025 |