| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Erblina Beqiri |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 sherbim mirembajtje PC proces verbal sherbimi 27.02.2026 urdher titullari nr 80 dt 17.03.2026 fat nr 06/2026 oferte sherbimi 27.02.2026 |