| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 23021520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ARTEO 2018 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 6,577,200 |
| Amount | 6,577,200 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje kontenier pastrimi UP 414/1 dt 15.02.2024 Njoft.fit 414/5 dt 2603.2024 Kontr.nr.414/7 dt 29.03.2024 Pv marrjes dorezim dt 17.04.2024 Fat 31/2024 fh nr 18 dt 17.05.2024 |