| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 13021520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 2,008,650 |
| Amount | 2,008,650 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2023 UP nr 155/1 dt 17.01.2023 Form.NjF nr 494/4 dt 13.03.2023 Kontr.nr 494/5 dt 20.03.2023 Fat nr 3/2023 FH nr 11 dt 28.03.2023 |