| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 19221520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Mbikqyrje punimesh"Linja kryesore per furnizimin me uje dhe rrjeti shperndares faza 3" UP nr.1398/1 dt.01.06.2020,Kontrat nr.1398 dt.23.07.2020, Fature nr.6/2023 dt 08.05.2023 |