| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 57421520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2-MJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje tuba betoni UP nr 3337/1 dt 24.11.2022 Ftesë për ofertë nr 3337/2 dt 24.11.22 PV fituesi dt 30.11.2022 PV marrjes dorëzim dt 01.12.2022 Fat nr 115/2022 FH nr 62 dt 05.12.2022 |