| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 18021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje materiale ndihemse per punonj e sherb publike, Up nr.582/1 dt 25.02.2026, ftese per oferte 08.04.2026, Call profile 81284-04-08-2026, fat nr.140 dt 07.05.26, fh nr.13, 13/1 dt 07.05.26, pv marr dorz 7.5.26 |