| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 26021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,061,962 |
| Amount | 1,061,962 lekë |
| Invoice description | 2152001 Bashkia Belsh sist ndert i terreneve sportive shkolla 9 vjecare Grekan UP 95/2 29.03.2019 rap permbl 08.05.2019 njof fit 95/13 09.05.2019 kontr 23.05.2019 fat 38 seri 79418838 set perfundimtar dt 02.12.2012 |