| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 51021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LILA KARAJ |
| Branch | Elbasan |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Raporti i VNM paraprake per projektin per zhvillim.e turiz.ne Liqen.Marinez, Seferan dhe rehabilit. i shtigjeve turistike...Urdher tit 2964 dt 12.10.20 fat 141 seri 75966831 dt 02.11.2020 PV marrjes dorez dt 02.11.2020 |