| Executed | 04.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 53721520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 54,187,614 |
| Amount | 54,187,614 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 65/2023 dt 10.05.2023 sipas situac.bashkangjitur nr 14 |