| Executed | 22.07.2021 |
|---|---|
| Registered | 21.07.2021 |
| Invoice | 26821520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Materiale per sektorin e sherbimit prane Bashkise UP nr 1433/1 dt 28.04.2021 Ftese per oferte nr 1433/2 dt 28.04.2021 Njoft.fituesi PV procedure dt 19.05.2021 Fat 30/2021 dt 12.05.2021 Fh 27 27/1 27/2 dt 12.5.2021 |