| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 45921520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Kontratë e re ujë i pijshëm Faturë nr 330/2021 dt 16.06.2021 |