| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 32421520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BLEDAR BROSHKA |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje mjetesh transporti 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 2152001 Bashkia Belsh Marrje me qera automjet UP nr 2827 prot dt 12.10.2022 PV fituesi dt 14.10.2022 kont nr 2827/4 dt 14.10.2022 fat nr 65/2023 dt 18.05.2023 Detyrim 07-2023 |