| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 20021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Host.AL |
| Branch | Elbasan |
| Category | Sherbime te tjera 28,622 |
| Amount | 28,622 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbime per WEB-in e Bashkise Fat nr 2230/2024 dt 02.05.2024 PV kryerje sherbimi dt 02.05.2024 |