| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 51621520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Shtypshkrime Kontr sipermarrje dt 02.10.2020 Urdher titullari 3963 dt 28.12.2020 fat 378 seri 87281373 dt 23.11.2020 fh 65 dt 23.11.2020 |