| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 50021520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 110,250 |
| Amount | 110,250 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Materiale elektrike per riparimin e rrjetit elektrik PV i rasteve te emergjencës nr 3947 dt 21.12.2021 Fat nr.17/2021 dt 21.12.2021 Fh nr 67 dt 21.12.2021 |