| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 18421520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,409,928 |
| Amount | 4,409,928 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale per zgjerimin e rruges dhe krijimi i aksesit per te tregu bujqesor blegtoral Belsh UP nr 914/1 dt 01.3.2024 Njoft.fit.914/6 dt 28.3.2024 Kontr.914/7 dt 02.04.2024 Fat nt 19/2024 FH nr 13 PVMD dt 08.04.2024 |