| Executed | 10.03.2021 |
| Registered | 09.03.2021 |
| Invoice | 8821520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,065,831 |
| Amount | 1,065,831 lekë |
| Invoice description | 2021 Bashkia Belsh Sistemim asfalt. rruges Perroi i zi dhe Shkendi UP 1107/2 dt 4.4.19 Vend.KVO 1107/6 dt 20.5.19 Njoft.fit dt 10.6.19 kontr.1107/11 dt 24.6.19 Akt kolaud.dt 8.10.19 fat 58 seri 89613158 dt 16.7.20 situac.perfund.dt 16.7.20 |