| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 38021520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SARK |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 460,885 |
| Amount | 460,885 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Materiale ndertimi per riparimin e objekteve te Bashkisë Belsh UP 607/1 dt 17.2.2021 Vend.tit 607/4 dt 17.3.21 Njoft fit 607/5 dt 31.3.21 Kontratë 607/6 dt 07.04.2021 Fat 14/2021 dt 28.05.2021 FH 32 dt 28.05.2021 |