| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 35721520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erland Tata |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 185,000 |
| Amount | 185,000 lekë |
| Invoice description | Bashkia Belsh pjese kembimi UP 15 17.10.2018 ftes ofert 17.10.2018 pcv 22.10.2018 fat 27 28 01.11.2018 seri 9559829 -30 situacion 01.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.08.2018 | Bashkia Belsh (0808) | Ujesjelles Kanalizime Belsh | 62,777 |