| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 18921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2152001 Bashkia Belsh Shpenzime për Ditën e Balonave Faturë nr 16/2023, situacion shërbimesh dt 03.05.2023 |