| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 23721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Sherbime te tjera 428,400 |
| Amount | 428,400 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Shpenz.per Aktivitetin kulturor Aferdita Urdher per zhvillimin e aktivitetit 1815 dt 3.6.2021 Vend.tit 1815/4 dt 4.6.21 Akt marreveshje 1815/6 dt 7.6.21 Fat 43/2021 dt 21.6.21 PV kryerje sherbimi 1815/8 dt 8.06.21 |