| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 55821520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ELTRIS |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 959,880 |
| Amount | 959,880 lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale per dekorimin e qytetit per festat e fundvitit 2023 UP nr 3321/1 dt 30.11.2023 PV fituesi dt 11.12.2023 Fat nr 53/2023 FH nr 56 56/1 dt 14.12.2023 PV marrjes dorezim dt 15.12.2023 |