| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 50121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Kancelari 99,590 |
| Amount | 99,590 lekë |
| Invoice description | 2152001 Bashkia Belsh Kancelari te ndryshme per projektin UNDP Fat nr 90/2023 FH nr 54 P.V.M.D dt 01.12.2023 |