| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 50221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | C O L O M B O |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,181,698 |
| Amount | 6,181,698 lekë |
| Invoice description | 2152001 Bashkia Belsh Rikonstruksion i shkolles 9 vjecare Dragot UP 1633/1 dt 23.06.2020 vend.tit 1633/5 dt 5.8.20 Njoftim fit.1633/6 dt 05.08.20 kontr,1633/7 dt 17.08.2020 fat 77 seri 75881536 dt 15.12.2020 situacion pjesor dt 15.12.2020 |