| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 22621520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,445,824 |
| Amount | 3,445,824 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Ndricim rrugor me ndricues solar LED lagjia Dragot,Hyse,Qafshkalle UP 1116/01 vend.tit 1116/10 njoft.fit 1116/11 dt 11.8.20 Kontr.1116/12 dt 21.08.2020 Fat 843 seri 89873843 Sit.2-perfundimtar dt 21.12.2020 |