| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 22721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Kolaudim punimesh - Ndertim magazine bujqësore 1 kat, Urdher titullari nr 1324 dt 06.05.2022 Kontrata nr 1324/1 dt 06.05.2022 Fature nr 35/2022 dt 11.05.2022 |