| Executed | 09.09.2021 |
|---|---|
| Registered | 08.09.2021 |
| Invoice | 34221520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLED |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,338,599 |
| Amount | 2,338,599 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 Kanali ujites Cerrage UP 1570/1 8.5.19 njof fit 2.7.19 kontr 12.7.19 sit perf dt 3.1.20 ft nr 51 54 seri 79418854 79418951 akt kolaudimi dt 8.4.20, Certifik.e marrjes perf.dor.te pun.2222/1 dt 30.8.2021 garan.puni |