| Executed | 16.03.2021 |
|---|---|
| Registered | 12.03.2021 |
| Invoice | 9221520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 659,111 |
| Amount | 659,111 lekë |
| Invoice description | 2021 Bashkia Belsh 2152001sistemim asfaltim i rruges perroi i zi dhe shkendi akt kolaudimi dt 08.10.2019 akt marrje dorezim perfundmtar 31.12.2020 urdher titullari nr 901 dt 11.03.2021 situac perf 16.07.2020 fat seri 89613158 kon 17.06.2019 |