| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 47121520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 422,400 |
| Amount | 422,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 29/2024 dt 18.10.2024 FH nr 43 dt 18.10.2024 |