| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 8921520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PAVLINA MALAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 92,200 |
| Amount | 92,200 lekë |
| Invoice description | 2152001 Bashkia Belsh kolaudim punimesh ndertim i pedonales se bicikletave urdh 125 23.01.2018 kontr 23.01.2018 fat 05 01.02.2019 seri 54358982 |