| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 31621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Mbikqyrje punimesh"Linja kryesore perfurnizimin me uje dhe rrjeti shperndares faza 3" UP nr.1398/1 dt.01.06.2020,Kontrat nr.1398 dt.23.07.2020, Fature nr.71811108 dt.27.11.2020 |