| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 43521520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Shp.per inagurimin e projektit - Ndricimi rrugor me ndricues Solar Led per lagjet Dragot,Hyse,Qafshkalle,Tafan Urdher titullari nr 3574 dt 16.11.2021 Fature nr 9/2021 dt 29.10.2021 |