| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 14221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 2152001 Bashkia Belsh, Produkte bujqesore, pesticide Fat nr 5/2024 fh nr 11 PVMD dt 09.04.2024 |