| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 49221520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,157,800 |
| Amount | 1,157,800 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Sherb.te riparimit/zevendesimit te Matsave dhe kontr.per familjet ne nevoje Ligji nr 18 dt 12.1.18 Shkrese nga UKB nr 99 dt 2.10.20 Fat 25 27 90 91 seri 41751964 41751966 dt 29.3.18,66972329 66972330 dt 01.11.2018 |