| Executed | 17.01.2024 |
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| Registered | 16.01.2024 |
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| Invoice | 56521520012023 |
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| Institution | Bashkia Belsh (0808) 2152001 |
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| Beneficiary | VELLEZERIT HYSA |
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| Branch | Elbasan |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
15,997,616 |
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| Amount | 15,997,616 lekë |
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| 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 |
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