| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 42221520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Aktiviteti Nimfa e Liqeneve UP nr 2247/1 dt 24.8.2023 PV fituesi dt 06.09.2023 Fature nr 59/2023 dt 11.09.2023 PV per realizimin e aktivitetit nr 2384 dt 11.09.2023 |