| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 42821520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AVNI HYSA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale per vedosjen e Hidrantit per MNZPSH Urdher titullari nr 3378 dt 09.11.2020 fat 51 seri 65037640 dt 16.12.2019 fh nr 35 dt 16.12.2019 |