| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 42421520012016 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 780,600 |
| Amount | 780,600 Albanian lekë |
| Invoice description | Bashkia Belsh materiale zbukurimi U-p nr.48 dt. 06.12.2016 Ftes ofert njof fitues P-v 13.12.2016 fature nr. 25 dt. 15.12.206 seri 38419775 fl hrnr.40 |