| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 53121520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 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 76/2021 dt 29.12.2021 |