| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 56921520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 173,920 |
| Amount | 173,920 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 24.03.2020 Fature nr 89/2024 dt 27.11.2024 |