| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 28021520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2152001 Bashkia Belsh Sistemim dhe asfaltim i rruges Perroi i zi kontrat nr, 1107/11 up nr, 1107/2 vendim nr, 1107/6 njoftim fituesi fature nr, 58 seri 89613158 dt. 16.07.2020 situacion punimesh perfundimtar |