| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 31521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim interneti, Up nr.2364/1 dt 02.07.2025, ftese per oferte 02.07.2025, NJF nga APP 02.07.2025, kont nr.2367/3 dt 09.07.2025, fat nr.838/2025 dt 04.09.2025 |