| Executed | 01.09.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 29521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 N |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,601,860 |
| Amount | 6,601,860 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sistemim dhe asfaltim i rruges Belsh-Stanaj, Up nr.1847 dt 24.06.2022, NJF nr.1847/3 dt 19.09.2022, kont nr.1847/5 dt 29.09.2022, fat nr.143/2024 dt 27.12.2024, situacion |