| Executed | 21.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 14021520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Shpenzime per materiale per ndertimin e Rampave me projektin UNDP Urdher Titullari nr 1369 Prot dt 20.04.2021 Fature 1/2021 dt 12.04.2021 Fh nr 15 dt 12.04.2021 |