| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 37821520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | GURI I BARDHE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,399,904 |
| Amount | 2,399,904 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje lëndë inerte për rehabilitimin e disa rrugëve te fshatrave Kontr.nr.48/8 dt 02.03.2023 Fature nr 602/2023 FH nr 37 dt 04.08.2023 PV marrjes dorëzim dt 01.08.2023 |