| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 32121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 99,312 |
| Amount | 99,312 lekë |
| Invoice description | 2152001 Bashkia Belsh Shtypshkrime Faturë nr 49/2023 FH nr 33 dt 12.07.2023 Urdhër titullari nr 2143 prot dt 11.08.2023 |