| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 54121520012023 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 89,808,645 |
| Amount | 89,808,645 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 fat 148/2023 situacion nr 3 dt 07.12.2023 |