| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 12321520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,379,400 |
| Amount | 7,379,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Linja kryesore furniz. me uje faza 2 Up 3956/1 dt 1.11.2019 vend tit. 3956/9 dt 27.1.20 Pv njoft fit.3956 dt 27.1.20 Kontr 3956 dt 3.2.2020, Dif. fat 148/2023 situacion nr.3 dt 7.12.2023 |