| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 37121520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 643,200 |
| Amount | 643,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje vegla pune dhe materiale ndihmese per punonjesit e sherbimit UP 2620/1 dt 05.08.2024 PV fituesi dt 10.9.2024 Nj.fit.APP Fat nr 114/2024 FH nr 34 34/1 34/2 PVMD dt 10.09.2024 |