| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 51721520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | NAIM HYSI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,063,200 |
| Amount | 1,063,200 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit 2022 UP nr 3166/1 dt 09.11.2022 PV fituesi dt 18.11.2022 Fat nr 108/2022 FH nr 61 61/1 dt 25.11.2022 Detyrim 01-2023 |