| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 39921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale per Festat e Nentorit, Urdher nr.456 dt 04.11.2025, fat nr.59/2025 dt 21.10.2025, fh nr.36 dt 21.10.2025, pv marrje ne dorezim 21.10.2025 |