| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 13121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 2 UP nr 204/1 dt 27.1.2020 Form.Njoft fit dt 17.03.20 Kontr.204/9 dt 24.3.2020 Fature nr 16/2023 dt 30.03.2023 |