| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 16521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ELTRIS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 54,480 |
| Amount | 54,480 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale Hidraulike Fat nr 361/2024 FH nr 14 PVMD dt 09.04.2024 |