| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 22921520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Mbikqyrje pun. Projekti Ndricimi rrugor me ndricues Solar LED 60w per lagjet Dragot,Hysë,Qafshkalle,Tafan Urdher tit 2206/1 dt 18.8.20 Kontr.2206/2 dt 25.08.2020 Fature 9/2021 dt 23.03.2021 |