| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 27021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Marjeta Osmani |
| Branch | Elbasan |
| Category | Sherbime te tjera 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per aktivitetin Aferdita, Up nr.1924/1 dt 28.05.2025, Ftese per oferte nr.1924/2 dt 28.05.2025, NJF APP 28.05.2025, fat nr.09/2025 dt 09.06.2025, situacion |