| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 40521520012019 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 737,004 |
| Amount | 737,004 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh mbikqyrje punimesh rik i linjes kryes ujesjell UP 27880 05.08.2019 raport perf 07.10.2019 vend 2780/5 07.10.2019 kontr 21.10.2019 fat 28 02.12.2019 seri 73424378 |