| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 26121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim per automjetetet, Up nr.23/1 dt 19.02.2026, kont 238/6 dt 30.03.2026, FNJKN 238/7 dt 31.03.2026, fat nr.19/2026 dt 01.07.2026, fh nr.24 dt 01.07.2026, proces verbal dt 16.06.2026 |