| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 52321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Kolaudim punimesh Rruga fshati Shkendi Kontr. kolaudatori dt 04.10.2019 Fature nr 60 seri 4666060 dt 17.11.2020 |