| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 19121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | FRATELI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje shilte per karrige, Urdher nr.176 dt 03.06.2026, fat nr.15/2026, fh nr.17, pv marrje dorezim 14.05.2026 |