| Executed | 15.03.2022 |
|---|---|
| Registered | 11.03.2022 |
| Invoice | 9521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 910,800 |
| Amount | 910,800 lekë |
| Invoice description | 2152001 Bashkia Belsh Furnizim vendosje autovinç për kamionin e Bashkisë Belsh UP nr 2704/1 dt 23.8.21 Form.Njoft.Fit dt 14.09.21 Kontr.2704/3 dt 14.09.2021 Fat nr 80/2021 Fh nr 56 dt 27.09.2021 Det.Prap. ID 44618 |