| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 28921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale per zyren e sherbimeve, Urdher titullari nr.356 dt 20.08.2025, fat nr.42/2025 dt 11.08.2025, fh nr.27 dt 11.08.2025, pv marrje ne dorezim 11.08.2025 |