| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 52221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 2152001 Bashkia Belsh, Lodra per femijet per qendren LNB UNDP Fat nr 62/2024 fh nr 57 PVMD dt 10.12.2024 Urdher tit.nr 266 dt 11.12.2024 |