| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 51221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ER & EM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 109,800 |
| Amount | 109,800 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pajisje Kondicioner për qendrën Leave no one behind UNDP Fat nr 23/2024 fh nr 54 dt 03.12.2024 PVMD dt 03.12.2024 |