| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 25921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | 2 N |
| Branch | — |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,399,601 |
| Amount | 2,399,601 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Clirim garancie projekti Sistemim dhe asfaltim i rruges Belsh-Stanaj, Urdher nr.235 dt 22.07.2026, kont nr.1847/5 dt 29.09.2022, Pv kolaudimi 05.04.2024, Certifikate perhershme marrje dorezim 23.10.2025 |