| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 52421520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | T J Construction |
| Branch | Elbasan |
| Category | Kancelari 117,060 |
| Amount | 117,060 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale terapik per qendren LNB/UNDP Fat nr 20/2023 FH nr 55 Pv marrjes dorezim dt 14.12.2023 |