| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 47221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erion Sina |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,600 |
| Amount | 48,600 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Shërbim për automjetet, UP 413/1 dt 30.01.2024 Njoft.fit.dt 21.02.2024 Kontr.nr 413/6 dt 26.02.2024 Fat nr 27/2024 dt 18.10.2024 FH nr 42 dt 18.10.2024 |