| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 47921520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Karburant dhe vaj 1,600,000 |
| Amount | 1,600,000 lekë |
| Invoice description | Bashkia Belsh 2152001 karburant Up nr 156/2 dt 21.01.2020 vendim tit.156/5 dt 21.02.2020 kontrate nr 156/7 dt 04.03.2020 njoftim fituesi nr 156/6 dt 24.02.2020 ft nr 167 seri 88399097dt 03.12.2020 fh nr 70 dt 03.12.2020 |