| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 22921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BOA SORTE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 358,440 |
| Amount | 358,440 lekë |
| Invoice description | 2152001 Bashkia Belsh, Orendi zyre- mobilimi klases SmartLab UP nr 938/1 dt 29.03.2023 Ftese per oferte nr 938/2 dt 29.03.2023 PV fituesi dt 04.04.2023 Fat nr 55/2023 FH nr 18 dt 16.05.2023 PV marrjes dorezim dt 16.5.2023 |