| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 18921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA KULTURORE VIZART |
| Branch | Elbasan |
| Category | Sherbime te tjera 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Aktiviteti artistik "Festivali Nder te Akuarielit", Urdher titullari nr.4561/1 dt 13.12.2024, Akt marreveshje nr.4561/2 dt 13.12.2024, fat nr.01/2025 dt 05.03.2025 |