| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 46921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Star Trade Albania |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale Hidraulike UP nr 2506/1 dt 22.09.2023 PV fituesi dt 04.10.2023 Fat nr 31/2023 fh nr 49 dt 16.10.2023 P.V.M.D dt 10.10.2023 |