| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 49221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Elbasan |
| Category | Pagese paaftesie 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Ndalese PAK dhjetor 2025 per z.Nani Qosja, Urdher sekuestro nr.1327 dt.25.09.2020, permbledhese nr.4451 dt 31.12.2025 |