| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 35421520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 194,587 |
| Amount | 194,587 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Sistemim terr.sportive Shkolla 9-vjecare Grekan UP 95/2 dt 29.3.19 Njoft.fit 95/13 dt 9.5.19 Kontr.dt 23.5.19 Ak.Kolaud dt 16.12.19 Certif.marrjes perfund.dorez.pun.2220/1 dt 19.7.21 Fat 38 sit.perfund dt 2.12.19 |