| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 8721520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 2152001 Bashkia Belsh Kolaudim punimesh Rik.rrugeve te brendshme te fshatrave Belsh Kontr.nr 2007/1 dt 12.06.2019 Akt Kolaudimi dt 17.06.2019 Fat nr 3/2021 dt 30.12.2021 |