| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 50421520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 940,010 |
| Amount | 940,010 lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizim me materiale per riparimin e objekteve ndertimore 2019 UP 49/26 dt 07.05.2019 Formular njoft fit.49/30 dt 30.5.2020 kontr.dt 10.06.2019 fat 71 seri 89613171 dt 09.10.2020 fh 51 51/1 dt 09.10.2020 URDP 28254 |