| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 17621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AKUA SHERMADHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizime me Rasat Peshku për liqenin e Belshit Faturë nr 30/2022 FH nr 11 dt 22.04.2022 |