| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 27121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,499,880 |
| Amount | 1,499,880 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 Fature nr 9/2023 FH nr 24 dt 20.06.2023 |