| Executed | 10.02.2021 |
|---|---|
| Registered | 09.02.2021 |
| Invoice | 2721520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FIQIRI HYSA / ELBASAN |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2021 Bashkia Belsh Materiale te pergjithshme-Pesticide Urdher tit.nr 469 dt 08.02.2021 fat 18 seri 75193086 dt 24.12.2020 fh 74 dt 24.12.2020 |