| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 57521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ADASTRA |
| Branch | Elbasan |
| Category | Kancelari 97,000 |
| Amount | 97,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Kancelari dhe Tonera UP nr 2834/1 dt 28.08.2024 Ftesë për ofertë nr 2834/2 dt 28.8.2024 PV fit.dt 02.09.2024 Fat nr 16/2024 fh nr 36 dt 12.09.2024 PV marrjes dorëzim dt 12.09.2024 |