| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 41421520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 201,701 |
| Amount | 201,701 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Rikostr i linjes kryes me uje .. UP 1737/2 22.05.2019 njof fit 1737/9 18.07.2019 kontr 04.08.2019 sit 2 09.12.2019 fat 101 09.12.2019 seri 82206252 |