| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 9821520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Eleni Topi |
| Branch | Elbasan |
| Category | Sherbime te tjera 284,400 |
| Amount | 284,400 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim mirëmbajtje e kopshtit-bahceje ne mjediset e shkolles 9 vjecare Halit Uruci UP nr 3383 dt 28.12.2022 PV fituesi dt 05.01.2023 Kontr.nr.3383/2 dt 12.01.2023 Fat nr 40/2023 dt 20.12.2023 Det.02-2024 |