| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 52321520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ER & EM |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Bluza me stampim Festat e Nentorit 2023 Fat nr 88/2023 fh nr 59 PV marrjes dorezim dt 15.12.2023 |