| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 32421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim kadastral, Urdher nr.301 dt 15.09.2026, fat nr.28974 dt 15.09.2026 |