| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erblina Beqiri |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,112 |
| Amount | 119,112 lekë |
| Invoice description | 2026 Bashkia Belsh, Materiale pastrimi per Qendren Sociale, Urdher titullari nr.168 dt 02.06.2026, fat nr.23/2026, fh nr.15, 15/1, pv marrje dorezim 14.05.2026 |