| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 6621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1,748,800 |
| Amount | 1,748,800 lekë |
| Invoice description | 2152001 Bashkia Belsh, Garanci punimesh projekti "Ansambli Rilindja", Kontrate nr.177/10 dt 10.02.2017, Pv marrje ne dorezim 03.06.2017, Akt kolaudimi, Certifikate marrjes ne dorezim 10.01.2025 |