| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 56521520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28,450,127 |
| Amount | 28,450,127 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sistemim dhe asfaltim i disa rrugeve te brendshme te fshatrave B.Belsh Kontr.644/7 dt 05.05.2023 Akt kolaud.dt 26.1.2024 Akt marrje dorëzim provizor 4419 dt 02.12.2024 situac.perfundimtar Fat nr 132/2024 dt 23.12.2024 |