| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 45321520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,632,000 |
| Amount | 1,632,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje materiale per riparimin e zyrave, Up nr.372/1 dt 10.09.2025, kont nr.3111/6 dt 9.10.2025, FNJKN nr.3111/7 dt 9.10.2025, fat nr.404, fh nr.41, 41/1, 41/2 dt 11.11.2025, pv marrje dorezim 10.11.2025 |