| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 19021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERJET |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh, Shpenzime per aktivitetin e Deshmoreve te Atdheut, Urdher nr.172 dt 02.06.2026, fat nr.15/2026 dt 14.05.2026 |