| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 14621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KRISTAQ SKENDERI |
| Branch | Elbasan |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim i dezinfektimit DDD per qendren sociale "Nderim Breza", Urdher titullari nr.230 dt 06.05.2025, fat nr.03/2025 dt 07.04.2025, Pv realizimi 04.04.2025 |