| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 55521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,863,690 |
| Amount | 1,863,690 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 3/2024 FH nr 63 dt 23.12.2024 |