| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 13621520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim i dezinfektimit DDD për qendrën sociale Nderim Brezash Marrëveshje shërbimi nr 1/1 dt 05.03.2024 Faturë nr 10/2024 dt 02.04.2024 Urdhër tit.nr.67 dt 05.04.2024 |