| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 35621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se ELBASAN |
| Branch | — |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbime kadastrale, Urdher titullari nr.332 dt 02.10.2026, fat nr.31117, 31119 dt 30.09.2026 |