| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 27621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Kontratë e re ujë i pijshëm Faturë nr 246/2022 dt 27.05.2022 |