| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 36821090012017 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,358,176 |
| Amount | 1,358,176 lekë |
| Invoice description | 2109001 Bashkia Elbasan sistemim asfaltim i rruges Ahmet Hastopalli, dhe Beqir Dardha, situacion nr 5, akt konf 1287/1 dt 15.7.2016,up 5909 dt 11.7.2016, pv 30.8.2016,vendim 5909/9 dt 26.9.2016, kontrate 29.9.2016, fature 31136398 |