| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 49321520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MILI FAR |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 495,000 |
| Amount | 495,000 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh Blerje Virocid per dezinfektim te ambjenteve shkollore UP 24/1 dt 16.11.2020 PV fituesi dt 24.11.2020 fat 2246 seri 93597556 dt 24.11.2020 fh 66 dt 24.11.2020 |