| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 38021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 311,760 |
| Amount | 311,760 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale Hidraulike UP nr 2619/1 dt 05.08.2024 PV fituesi dt 12.08.2024 Fat nr 11/2024 FH nr 32 dt 09.09.2024 |