| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29621520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ESMERI 2013 |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 154,800 |
| Amount | 154,800 lekë |
| Invoice description | 2152001 Bashkia Belsh shpenz mirmb mjeteve UP 17 14.09.2019 ftes ofert 17/1 14.09.2019 pcv 172/2 23.08.2019 fat 796 09.09.2019 seri 76769796 sit 26.08.2019 |