| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 45321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 202,893 |
| Amount | 202,893 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Mbikqyrje punimesh - Rikonstruksion i shkollës Dragot UP 20/1 dt 21.09.2020 Ftes per oferte 20/2 dt 21.09.20 Njoft.Fit.dt 24.09.20 Kontr.nr 20/3 dt 24.09.2020 Fat nr 10/2021 dt 23.03.2021 |