| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 18321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LURIMI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - plantacione 1,645,200 |
| Amount | 1,645,200 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Peme dekorative UP nr 541 dt 12.02.2021 Vendim titullari 541/3 dt 09.03.2021 Formular Njoft.fituesi 541/4 dt 09.03.2021 Kontrate 541/5 dt 12.03.2021 Fat 3/2021 Fh 18 dt 20.04.2021 |