| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 31921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AMI ARLI |
| Branch | Elbasan |
| Category | Sherbime te tjera 406,680 |
| Amount | 406,680 lekë |
| Invoice description | 2152001 Bashkia Belsh, Aktiviteti "Nimfa e Liqeneve", Up nr.2939/1 dt 18.08.2025, ftese per oferte 18.08.2025, NJf App 18.08.2025, kontrate nr.2939/4 dt 25.08.2025, fat nr.09/2025 dt 02.09.2025 |