| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 35221520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 747,022 |
| Amount | 747,022 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Rik.shkolles 9-vjeçare Seferan UP 304/1 dt 31.10.18 Njoft fit.dt 17.1.19 Kontr.dt 21.1.19 Certif.marrjes perfund.dorez.pun.nr 2218/1 dt 8.9.21 Akt.kolaud.dt 9.12.19 Fat 23 dt 23.5.19 fat 64 dt 26.7.19 sit.perfund |