| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 15621520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ARDIT - 06 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 948,000 |
| Amount | 948,000 lekë |
| Invoice description | Bashkia Belsh materiale up nr 43 dt 23.12.2017 pv nr 6 dt 25.12.2017 fat nr 60 seri 31304510 fh nr 43 urdh titullari nr 125 dt 22.05.2018 |