| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 32021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRATELI |
| Branch | — |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per aktivitetin Deshmoret e Dumrese, Urdher titullari nr.288 dt 10.09.2026, fat nr.33/2026 dt 01.09.2026, situacion 01.09.2026 |