| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 13121520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,865 |
| Amount | 119,865 lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale ndërtimi Fature nr 5/2022 dt 02.03.2022 FH nr 7 dt 02.03.2022 Urdher tit.nr.38 dt 07.04.2022 |