| Executed | 09.03.2020 |
|---|---|
| Registered | 06.03.2020 |
| Invoice | 10021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2,568,000 |
| Amount | 2,568,000 lekë |
| Invoice description | Bashkia Belsh 2152001 blerje fadrome per ujesjellesin up nr 3577/1 dt 09.102019 vend titull nr 3577dt 11.02.2020 formular njoft fituesi dt 11.02.2020 fh nr 02 dt 02.03.2020 fat nr 5649 seri 81705649 |