| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 31821520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashkia Belsh mbikqyrje Linja kryesore ujesjellesi faza 2 Up nr 204/1 dt 27.01.2020 njoftim fituesi dt 17.03.2020 kontrate nr 204/09 dt 24.03.2020 situacion n r1 dt 19.08.2020 ft nr 143 seri 84185593 |