| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 26010140092022 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BELA COMPANY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1014009 IEVP Jorda Misja blerje materiale elektrike up nr 3051 date 06.12.2022 njif fit 14.12.2022 fat nr 7/2022 date 20.12.2022 fh nr 63 date 20.12.2022 |