| Executed | 09.09.2024 |
|---|---|
| Registered | 06.09.2024 |
| Invoice | 35821520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim interneti për Bashkinë Belsh 2024 UP nr 1675/1 dt 13.05.2024 Njoft.fit.dt 24.05.2024 Kontr.nr.1675/3 dt 24.05.2024 Faturë nr 237/2024 dt 29.08.2024 |