| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 10521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | DHIMITER DULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Kolaudim I Kulles Panoramike Belsh, Urdher titullari nr.2523 dt 14.07.2025, kont nr.2535/1 dt 15.07.2025, Akt kolaodimi 02.10.2025, fat nr.01/2025 dt 16.12.2025 |