| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 39721520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KASTRIOT BEGAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | Bashkia Belsh 2152001 mbikqyrje Rikualifikimi uraban i fasadave Belesh urdher nr 51 dt 26.02.2019 kontrate dt 26.02.2019 ft nr 5 seri 60825072 |