| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 18721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 189,150 |
| Amount | 189,150 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shtypshkrime, Kontrate nr.37/1 dt 05.02.2025, fat nr.65/2025 dt 28.02.2025, fh nr.04 dt 28.02.2025, Akt-Terheqje nr.051 dt 28.02.2025 |