| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 12521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 50,503,826 |
| Amount | 50,503,826 lekë |
| Invoice description | 2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 fat 69/2023 dt 6.6.23 sit.përfund.nr.15 PV Kolaud.dt 3.5.23 PVMD përkoh.pun.dt 26.05.2023 |