| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 16121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TJETER VIZION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,275,782 |
| Amount | 1,275,782 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per projektin IADSA, Marreveshje partneriteti me shoqatat, VKB nr.12 dt 29.02.2024, konf akti nr.328/1 dt 13.03.2024, fat nr.1/2025 dt 16.01.2025, shkrese nr.340 dt 21.01.2025 |