| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 25921520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TOENA |
| Branch | Elbasan |
| Category | Libra dhe publikime profesionale 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Libra dhe publikime profesionale Faturë nr 749/2022 dt 28.06.2022 FH nr 26 dt 29.06.2022 PV marrjes dorëzim dt 29.06.2022 |