| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 48621520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KLE 80 KLE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 263,400 |
| Amount | 263,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Mbikqyrje punimesh, Ndertim, riparim diges, pastrim kanalit shkark,Up nr.4521/1 dt 11.12.24,ftese per oferte11.12.24,Pv fituesi 20.12.24, kontrate nr.4521/4 dt 26.12.2024, fat nr.22 dt 18.12.2025, situacion 16.12.2025 |