| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 12521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AK BROTHERS |
| Branch | Elbasan |
| Category | Sherbime te tjera 778,000 |
| Amount | 778,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shp per "Pritje dhe akomodim per Delegacionin Italian", Up nr.877/1 dt 05.03.2025, ftese per oferte nr.877/2 dt 05.03.2025, Pv fituesi 12.03.2025, kont nr.993 dt 12.03.2025, fat nr.02/2025 dt 17.03.2025, situacion |