| Executed | 09.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 3621520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 759,997 |
| Amount | 759,997 lekë |
| Invoice description | 2021 Bashkia Belsh Materiale per riparimin e orendive te shkollave UP 3046/1 dt 19.10.20 Vend.tit 3016/4 dt 11.11.20 njoft fit.3046/5 dt 11.11.20 kontr.3046/6 dt 18.11.20 Fat 79 seri 89613179 fh 72 72/1 72/2 72/3 72/3 72/4 72/5 dt 14.12.20 |