| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 18521520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | PETRIT LIKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - orendi zyre 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Orendi Zyre Urdher Prok.948/1 dt 16.03.2021 Ftese per oferte 948/2 dt 16.03.2021 PV fituesi dt 18.03.2021 Fat 2/2021 Fh 12 dt 02.04.2021 |