| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 37021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 599,988 |
| Amount | 599,988 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale te ndryshme industriale per sektorin e sherbimit ne shkolla Bashkia Belsh UP nr 2883/1 dt 02.09.2024 Njoft.fit.APP fat 20/2024 fh 37 37/1 PVMD dt 17.09.2024 |