| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 31321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Sherbime kadastrale, Urdher nr.282 dt 31.08.2026, fat nr.26566 dt 31.08.2026 |