| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | INSTITUTI I NDERTIMIT ( I N ) |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2152001 Bashkia Belsh, Oponence teknike, Akt marreveshje nr.3839 dt 04.11.2025, Oponence nr.1248/2 dt 06.11.2025, fat nr.825/2025 dt 07.11.2025 |