| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 26421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | M.C.CATERING |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 116,652 |
| Amount | 116,652 lekë |
| Invoice description | 2152001 Bashkia Belsh, Artikuj ushqimor per Qend Sc"Nderim Brezash", Up nr.163/1 dt 21.02.2025, NJF nr.696/4 dt 17.03.2025, kont nr.696/6 dt 21.03.2025, fat nr.181/2025 dt 30.06.2025, fh nr.18,18/1 30.06.2025, pv marrje ne dorezim 27.6.2025 |