| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 10421520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 7,967,856 |
| Amount | 7,967,856 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ndricim rrugor lagja qafshkall uprokurimi nr. 1116/01 vendim nr, 1116/10 njoftim fituesi fature nr, 60 seri 89873860.fature nr, 843 seri 89873843 |