| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 49121520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT FERHATI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 2152001 Bashkia Belsh Materiale per ndricimin e qytetit UP nr 25/1 dt 17.11.2020 ftes per ofert 25/2 dt 17.11.2020 PV njoftim fituesi dt 23.11.2020 fat 174 seri 88399174 dt 25.11.2020 fh 67 dt 25.11.2020 |