| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 52021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 103,200 |
| Amount | 103,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale terapike per qendren LNB UNDP Fat nr 63/2024 fh nr 58 PVMD dt 10.12.2024 Urdher tit.nr.265 dt 11.12.2024 |