| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 8221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZYRA E PERMBARIMIT ELBASAN |
| Branch | Elbasan |
| Category | Pagese paaftesie 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Ndalese PAK per z.Nani Qosja, Urdher sekuestro nr.1327 dt 25.09.2020, permbledhese nr.773 dt 13.03.2026 |