| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 51321520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MUCA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 885,048 |
| Amount | 885,048 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Materiale per riparimin e objekteve te Bashkise UP nr 228/1 dt 12.07.2021 Njoft.Fit nr 2228/8 dt 09.08.2021 Kontr.2228/9 dt 11.08.2021 Fat 957/2021 Fh nr 43 PV marrjes dorezim dt 16.08.2021 |