| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 18721520012020 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRANKO CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,745,233 |
| Amount | 1,745,233 Albanian lekë |
| Invoice description | Bashkia Belsh 2152001 Rikualifikim urban i Fasadave Qendres Belsh UP nr 291 dt 19.10.2018 Njoftim fituesi dt 15.01.2019 kontrate dt 30.01.2019 situacion perfundimtar ft nr 50 64 seri 21934864 78765850 |