| Executed | 31.01.2025 |
|---|---|
| Registered | 30.01.2025 |
| Invoice | 1421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 8,997,868 |
| Amount | 8,997,868 lekë |
| Invoice description | 2152001 Bashkia Belsh Paguar Clirim garancie, kontrate dt 17.09.2016. Akt kolaudim dt 1.06.2017. akt marrje dorezim e perkoheshme 14.06.2017. Certifikate e marrjes ne dorezim perfundimtare 07.01.2025. |