| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 48721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,845,946 |
| Amount | 6,845,946 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.89/2025 dt 17.12.2025, situacion perfundimtar |