| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 37621520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,178,800 |
| Amount | 1,178,800 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2024, Kontr.nr.350/6 dt 26.02.2024 Fature nr 15/2024 FH nr 33 dt 09.09.2024 |