| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 8221520012025 |
| 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, Ndalesë PAK mars 2025 per z.Nani Qosja, Urdhër sekuestro nr.1327 dt.25.09.2020, përmbledhëse |