| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 6821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,024,193 |
| Amount | 3,024,193 lekë |
| Invoice description | 2152001 Bashkia Belsh, Garanci punimesh projekti "Sistemim Asfaltim Rruga Belsh-Qafeshkalle", Kontrate 11.10.2016, Akt marrje ne dorezim 28.03.2017, Akt kolaudimi 22.03.2017, Certifikate marrjes ne dorezim 13.01.2025 |