| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 26921520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FalComX |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 335,760 |
| Amount | 335,760 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Materiale elektrike Urdher Prok. nr 1044/1 dt 24.03.2021 Ftese per oferte 1044/2 dt 24.3.2021 Njoftim fit.nga APP PV procedure dt 08.04.2021 Fat 2/2021 Fh nr 11 dt 01.04.2021 |