| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 48821520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Arian Baku (L73012202U) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 52,900 |
| Amount | 52,900 lekë |
| Invoice description | 2152001 Bashkia Belsh Kolaudim punimesh Rikonstruksion i banesave te familjeve ne nevoje Faza III Kontr.1780/1 dt 20.06.2022 Akti Kolaudimi 27.06.2022 Urdher tit nr.1780 dt 20.06.2022 fat nr.18/2022 dt 23.10.2022 |