| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 38221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenz.aktiviteti artistik Këngë Moj 2024 Urdhër zhvillim aktiviteti nr 2699 dt 19.08.2024 Akt marrëveshje nr 2699/1 dt 19.08.2024 Fat nr 22/2024 dt 22.08.2024 PV realizim aktiviteti nr 2699/2 dt 22.08.2024 |