| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 41621520012018 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TIMAK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,828,000 |
| Amount | 3,828,000 lekë |
| Invoice description | Bashkia Belsh blerje automjeti zjarrfikes UP 295 22.10.2018 vend 30.11.2018 njof fit 03.12.2018bkontr 18.12.2018 fat 19 18.12.2018 seri 55600025 fh 44 18.12.2018 pcv marrje ne dorez 18.12.2018 |