| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 10021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 395,833 |
| Amount | 395,833 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim interneti UP nr 1681/1 dt 26.06.2023 Njoft.fit.dt 30.06.2023 Kontratë nr 1681/3 dt 30.06.2023 Fat nr 81/2024 dt 18.03.2024 |