| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 53921520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 47 EK 79 & ILIRIADA P.K.S |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,991,949 |
| Amount | 2,991,949 lekë |
| Invoice description | 2152001 Bashkia Belsh, Mbikqyrje punimesh Linja Kryesore e Furnizimit me uje faza 3 UP nr 1398/1 dt 01.6.2020 Form.Njoft fit dt 14.07.20 Kontr.1398 dt 22.7.2020 Fature nr 13/2023 dt 13.12.2023 |