| Executed | 21.07.2021 |
|---|---|
| Registered | 19.07.2021 |
| Invoice | 26421520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Studio Ligjore HAKANI & Associates |
| Branch | Elbasan |
| Category | Sherbime te tjera 141,400 |
| Amount | 141,400 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Sherb.Konsulence Ligjore UP 171/1 dt 19.01.2021 Vend.tit 171/6 dt 17.2.2021 Njoft.fit.171/7 dt 17.02.2021 kontr.171/8 dt 22.02.2021 Fat 3/2021 dt 22.04.2021 |