| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 754,680 |
| Amount | 754,680 lekë |
| Invoice description | 2152001 Bashkia Belsh, Ndricues, llamba rrugore dhe materiale te tjera plotesuese, up nr.4329/1 dt 22.12.2025, ftese per oferte 22.12.2025, Call profile ref 73050-12-22-2025, fat nr.498/2025, fh nr 55, 55/1, pv marrje dorezim 30.12.2025 |