| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 28521520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHOQATA "RESS-EGNATIA" |
| Branch | Elbasan |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh,Shpenzime per aktivitetin 1 dite ne Belsh,Urdher per zhv.aktiviteti nr.1880+Akt Marreveshje nr.1880/2 dt.18.07.2023,Fature nr.10/2023+Pv realizimi dt.21.07.2023 |