| Executed | 14.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 41921520012024 |
| 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 për projektin IADSA Kontr.nr.3531 dt 20.12.2023, Marrëveshje partneriteti me shoqatat, VKB nr 12 dt 29.02.2024 Konf.Pref.nr.328/1 dt 13.03.2024 Faturë nr 12/2024 dt 01.08.2024 shkrese nr 2778 dt 21.08.2024 |