| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 44221520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,872,383 |
| Amount | 3,872,383 lekë |
| Invoice description | 2152001 Bashkia Belsh, Shtesë kontrate - Projekti Ansambli Rilindja Belsh UP nr 177/6 dt 3.2.17 Form.Njoft.fit.dt 7.2.17 Kontr.nr 177/10 dt 10.02.2017 Fat 44153478 dt 4.12.17 sit.perfund. A.M.D perkoh.dt 3.6.17 Akt kolaud.23.5.17-24.5.17 |