| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4321520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,919,069 |
| Amount | 1,919,069 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje Karburant UB 33994, Shtesë kontrate, Urdher titullari nr 3320 dt 24.11.2023 Amendament nr 1 nr.3320/1 prot dt 24.11.2023 Fat nr 1/2024 fh nr 1 dt 10.01.2024 |