| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 6721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SULOVA NDERTIM PRODHIM |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3,657,841 |
| Amount | 3,657,841 Albanian lekë |
| Invoice description | 2152001 Bashkia Belsh, Garanci punimesh projekti "Ndertim, Sistemim dhe Asfaltim Rruga Trojas", Kontrate 18.04.2017, Pv marrje ne dorezim 17.11.2017, Akt kolaudimi 10.11.2017, Certifikate marrjes ne dorezim 14.01.2025 |