| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 14321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Host.AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 23,999 |
| Amount | 23,999 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime per WEB-in e Bashkise, Urdher nr.229 dt 06.05.2025, fat nr.2265/2025 dt 22.04.2025 |