| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 44621520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 40,277,169 |
| Amount | 40,277,169 Albanian 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 170/2022 dt 03.11.2022 sipas situac.bashkangjitur nr 13, Detyrim 01-2023 |