| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 36921520012017 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 589,580 |
| Amount | 589,580 lekë |
| Invoice description | Bashkia Belsh 2152001 shpenzime gjelberimi qender belsh u-p nr. 32 dt. 06.10.2017 p-v nr32/6 dt. 17.10.2017 ftes per ofert fature nr, 44 dt. 20.10.2017 seri 42499050 situacion gjelberimi |