| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 34721520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Gazmend Malaj |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 667,200 |
| Amount | 667,200 lekë |
| Invoice description | Bashkia Belsh 2152001materiale pastrimi per shkollat u-P NR. 30 DT. 26.09.2017 ftes per ofert p-v nr. 30/.04 dt. 04.10.2017 hl hr, nr. 34,34/1 dt. 06.10.2017 fature nr. 10 dt. 06.10.2017 seri 39115310 |