| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 54821520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | "TAULANT" SHPK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 135,058 |
| Amount | 135,058 lekë |
| Invoice description | 2152001 Bashkia Belsh Mbikqyrje punimesh rikonst i linjes kryes per furnizimin me uje UP 2780/1 05.08.2019 njof fit 2780/6 07.10.2019 kont dt 21.10.2019 fature nr 116/2022 dt 23.12.2022 sipas.sit.bashkangjitur |