| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 32321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 1,500 |
| Amount | 1,500 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim kadastral, Urdher nr.300 dt 15.09.2026, fat nr.28949 dt 15.09.2026 |