| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 51521520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Elbasan |
| Category | Shpenzime per aktivitete sociale per personelin 500,000 |
| Amount | 500,000 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Aktiviteti Artistik Këngë Moj 2021 Urdher per zhv.aktiviteti 2487 dt 29.07.2021 Akt-Marreveshje nr 2487/2 dt 02.08.2021 PV realizim aktiviteti nr 2487/4 dt 04.08.2021 Fat 6/2021 dt 05.08.2021 |