| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 25321520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 N |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,750,000 |
| Amount | 4,750,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Rik.rrugës Rrasë-Hysgjokaj,Pajallinj,Beqiraj,Gradishte Kontr nr.2923/12 dt.1.2.23, Fature nr.28/2024 Situac.perfundimtar dt 18.4.2024 PV kolaud.dt 08.2.2024, Cert.marrjes dorez.perkoh. dt 16.02.2024 lik.pjesor |