| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 53421520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 350,000 |
| Amount | 350,000 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 52/2024 dt 04.12.2024 |