| Executed | 08.03.2022 |
|---|---|
| Registered | 07.03.2022 |
| Invoice | 8621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | XH & MILER |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 292,481 |
| Amount | 292,481 lekë |
| Invoice description | 2152001 Bashkia Belsh Mbikqyrje punimesh - Ndërtim magazine bujqësore 1 kat B.Belsh UP nr 371/1 dt 02.02.2021 Form.Njoft.Fit dt 09.02.2021 Kontratë nr 371/3 dt 09.02.2021 Fat nr 20/2021 dt 13.10.2021 |