| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 12421520012024 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 26,965,462 |
| Amount | 26,965,462 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Linja kryes per furnizimin me uje Faza lll UP 907/1 dt 24.03.2020 njof fit 907/6 21.05.2020 kontr nr 907/7 dt 02.06.2020 Dif.mbetur fat 65/2023 dt 10.05.2023 sipas situac.bashkangjitur nr 14 |