| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 18221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Siel Group |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,920 |
| Amount | 99,920 lekë |
| Invoice description | 2152001 Bashkia Belsh, Furnizim me kafe per projektin Nderim Brezash Fat nr 1/2024 FH nr 15 PV marrjes dorezim dt 19.04.2024 |