| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 22821520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2152001 Bashkia Belsh, Produkte bujqësore, pesticide Faturë nr 1/2023 FH nr 22 dt 31.05.2023 P.V.M.D dt 31.05.2023 |