| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 7621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KonsulTech |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 Bashkia Belsh,kolaudim punimesh riparim i diges se kanal per pastrim urdher titull nr.2523 dt14.07.2025 kontrat nr2523/1 dt18.072025akt kolaudim dt28.07.2025 fat nr.3/2026 dt21.02.2026 p-verbal i marrjes nr43763 dt24.12.2025 |