| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 46921520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Jetmir Disha |
| Branch | Elbasan |
| Category | Sherbime te tjera 640,000 |
| Amount | 640,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Aktiviteti Nimfa e Liqeneve UP nr 3230/1 dt 25.09.2024 PV fit.dt 01.10.2024 Kontr.nr.3230/3 dt 04.10.2024 PV për realizimin e aktivitetit nr 3230/4 dt 21.10.2024 Faturë nr 47/2024 dt 22.10.2024 |