| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 34021520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,867,604 |
| Amount | 2,867,604 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Rikonstr.pjesshem godines Qendra Shendets.Belsh me pershtatje per zyra UP 3825/1 dt 14.12.20 Vend.tit 3825/7 dt 21.1.21 Njoft.fit 3825/8 dt 21.1.21 Kontr 3825/9 dt 29.1.21 Fat 17/2021 Situac.pjesor 1 dt 14.06.2021 |