| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 47521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 947,640 |
| Amount | 947,640 lekë |
| Invoice description | 2152001 Bashkia Belsh,Materiale dekori per qytetin,Up nr.3904/1 dt 10.11.2025,ftese per oferte nr.3904/2 dt 10.11.2025,Call profile ref6815-11-10-2025,fat nr.424/2025 dt 04.12.2025, fh nr.48, 48/1 dt 04.12.2025, pv marrje dorezim 4.12.2025 |