| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 54721520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Jonida Muco |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Furnizim me trëndafila xhuxh UP nr 3810/1 dt 01.11.2024 PV fit.dt 11.11.2024 Fat nr 58/2024 dt 13.11.2024 fh nr 51 dt 14.11.2024 PVMD dt 13.11.2024 |