| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 32021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | UTILIS |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shpenzime per aktivitetin "Vere dhe Portokalle 2025", Urdher titullari nr.2650 dt 24.07.2025, Akt marreveshje nr.2650/1 dt 25.07.2025, fat nr.36/2025 dt 26.07.2025, pv realizimi 28.07.2025 |