| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 27721520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 2,631,744 |
| Amount | 2,631,744 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 45 28.06.2019 seri 70265375 set 1 28.06.2019 |