| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 14321520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale te pergjithshme - materiale piroteknike Fat nr 183/2022 fh nr 69 dt 29.12.2022 |