| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 16621520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LIQENI EXPRESS |
| Branch | Elbasan |
| Category | Sherbime te tjera 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenz.transporti Pjesemarrje ne panairin ITFT 2024 Urdher tit.nr.55/1 dt 25.03.2024 Fat nr 5/2024 dt 11.04.2024 |