| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 26621520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Shpenzime Aktiviteti Dita Europiane Arkeologjise Fature nr 28/2023 dt 21.06.2023 PV realizim aktiviteti dt 21.06.2023 |