| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 18821520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRATELI |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime te tjera - sherbim zdrukthtarie Fat nr 13/2024 sit.realizimi dt 07.05.2024 PV dt 08.05.2024 |