| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 13421520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FLORENC KARAJ |
| Branch | Elbasan |
| Category | Sherbime telefonike 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Sherbim interneti, Up nr.2364/1 dt 02.07.2025, ftese per oferte 02.07.2025, Pv fituesi 10.07.2025, kontrate nr.2367/3 dt 09.07.2025, fat nr.137/2026 dt 23.04.2026 |