| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 45921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale pune, Up nr.3900/1 dt 10.11.2025, ftese per oferte 10.11.2025, call profile ref 68143-11-10-2025, fat nr.409/2025 dt 18.11.2025, fh nr.42, 42/1 dt 18.11.2025, pv marrje ne dorezim 18.11.2025 |