| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 31821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | O-A |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale ndertimi, Urdher titullari nr.377 dt 08.09.2025, fat nr.43/2025 dt 04.09.2025, fh nr.31 dt 04.09.2025, pv marrje ne dorezim 04.09.2025 |