| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 13221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,044,450 |
| Amount | 1,044,450 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje Gazoil per vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fat nr 6/2024 FH nr 9 dt 18.03.2024 |