| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 51421520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 587,880 |
| Amount | 587,880 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Furnizime dhe materiale te tjera per shkollat UP nr 2633/1 dt 11.08.2021 Njoft fit dt 30.08.2021 Fat nr 50/2021 dt 01.09.2021 Fh 48 48/1 dt 01.09.2021 PV marrjes dorezim dt 31.08.2021 Urdher tit. 3898 dt 17.12.202 |