| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 12621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,441,669 |
| Amount | 17,441,669 lekë |
| Invoice description | 2152001 Bashkia Belsh, Punime per reabil dhe ngritjen e diges dhe past e kanalit te shkar, Up nr.109/1 dt 11.10.2024, NJF 1878/10 dt 17.12.2024, kont nr.1878/11 dt 19.12.2024, fat nr.17/2025 dt 07.03.2025, situacion nr.02 dt 07.03.2025 |