| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2026 Bashkia Belsh, materiale per festen e dites se veres u-p nr403/1 dt10.02.2026 ftesa per ofert p-v fituesi dt20.02.2026fature nr.25/2026 dt20.02.2026fl hr nr2 dt20.02.2026p-v marrjes ne dorezim |