| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 29521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 261,600 |
| Amount | 261,600 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.23/2026 dt 30.07.2026, fh nr.28 dt 30.07.2026, proces verbal dt 30.07.2026 |