| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 26921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | B.C.A Group |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizim me kafe për projektin Nderim Brezash Fat nr 10/2023 FH nr 28 dt 04.07.2023 PV marrjes dorëzim dt 04.07.2023 Urdhër titullari nr 44 dt 06.07.2023 |