| Executed | 04.06.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 14421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 190,000 |
| Amount | 190,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim interneti, Up nr.1675/1 dt 13.05.2024, ftese per oferte 13.05.2024, Njf 24.05.2024, kontrate nr.1675/3 dt 24.05.2024, fat nr.216/2025 dt 12.04.2025 |