| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 52121520012021 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 54,426,524 |
| Amount | 54,426,524 Albanian lekë |
| Invoice description | 2021 Bashkia Belsh 2152001 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 3.2.20 fat 979 seri 92374979 dt 07.12.20 situacion nr 2 sipas URDP nr.837 |