| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Sherbime te tjera 150,081 |
| Amount | 150,081 lekë |
| Invoice description | 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.2608 dt 18.07.2025, Oponence nr.812/2 dt 27.08.2025, fat nr.653/2025 dt 27.08.2025 |