| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 22621520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | RAFIN COMPANY |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 600,720 |
| Amount | 600,720 lekë |
| Invoice description | 2152001 Bashkia Belsh Ndricim rrugor me ndricues solar LED lagjia Dragot,Hyse,Qafshkalle, Kontr.1116/12 dt 21.8.20 Raport perfundimtar certifikimi Shkurt 2021, Certifik.marrjes.dorez.perfund.nr 1789 dt 21.06.22 Urdhër tit.nr.1794 dt 21.6.22 |