| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 56121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SOTIR SINA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje Roll up Baner + mekanizem Fat nr 44/2023 FH nr 57 PV marrjes dorezim dt 14.12.2023 |