| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 45221520012025 |
| 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 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.741/2025, fh nr.47, 47/1, pv marrje dorz dt 04.12.2025 |