| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 13621520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "2 AT" |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2152001 Bashkia Belsh 2152001 dezifektues up nr 6 dt 26.03.2020 fh nr 9 dt 27.03.2020 fat seri 88483913 |