| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 34221520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | 2152001 Bashkia Belsh kalim i subvencionit per Sha Ujesjelles Belsh urdher titullari nr 2527 dt 10.09.2020 shkrese nr 79 dt 03.09.2020 |