| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 21021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "O&A" |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 2152001 Bashkia Belsh materiale pastrimi fature nr27/2025 dt16.06.2025 fl hr nr17.17/1.dt16.06.2025 procesverbal i marrjes ne dorezim |