| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | G - L CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 90,432 |
| Amount | 90,432 lekë |
| Invoice description | 2026 Bashkia Belsh, Kolaudim punimesh objekti Sistemim dhe asfaltim rruges Belsh-Stanaj, kontrate nr.1171 dt 25.03.2024, fat nr.53/2025 dt 03.10.2025 |