| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 51521520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 316,666 |
| Amount | 316,666 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 1471/2023 dt 10.12.2023 |