| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 2321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ARPIKO TRADE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh,Materiale te pergjishshme, Urdher titullari nr 142 dt 28.01.2025. Fature nr 5 dt 10.01.2025. Fl H nr 2 dt 10.01.2025. PVMD dt 01.01.2025 |