| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 11221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,339,555 |
| Amount | 10,339,555 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sisdhe asfaltim i rrugev te fshatrave te Bashk. Belsh, Up nr.129 dt 02.07.2024, NJf nr.2221/4 dt 06.09.2024, kont nr.2221/6 dt 10.09.2024, fat nr.18/2025 dt 03.04.2025, situacion nr 1 |