| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001, Material per riparimin e konteniereve te pastrimit, Up nr.1012/1 dt 08.04.2026, ftese per oferte 08.04.2026, call profile ref-81288-04-08-2026, fat nr.110/2026, fh nr.7, pv marrje ne dorezim 20.04.2026 |