| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "O&A" |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pako dhurate me rastin e Dites se Veres, Urdher titullari nr.202 dt 27.03.2025, fat nr.11/2025 dt 25.03.2025 |