| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 48021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,683,000 |
| Amount | 1,683,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje Gazoil për vitin 2024, UP 350/1 dt 26.1.2024, Form.Njoft.Fit.nr 350/4 dt 21.02.2024, Kontr.nr.350/6 dt 26.02.2024 Fature nr 2/2024 FH nr 48 dt 11.11.2024 |