| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 40921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Sherbime te tjera 150,039 |
| Amount | 150,039 lekë |
| Invoice description | 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.2959 dt 19.08.2025, Oponence nr.962/2 dt 22.09.2025, fat nr.714/2025 dt 19.09.2025 |