| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 48121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 237,499 |
| Amount | 237,499 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 1401/2023 dt 19.09.2023 |