| Executed | 21.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 23021520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Elona Nerpjetri |
| Branch | Elbasan |
| Category | Kancelari 530,000 |
| Amount | 530,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Kancelari dhe Tonera Urdher Prok.1175/1 dt 06.04.2021 Ftesa per oferte 1175/2 dt 06.04.2021 PV fituesi dt 23.04.2021 Fat 2/2021 FH 24 24/1 dt 05.05.2021 |