| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 7721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KonsulTech |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2026 Bashkia Belsh,kolaudim sistemim asfaltim irrug te brendeshme Belsh urdher nr2381 dt02.07.2025 kontr nr2381/1 dt07.07.2025 akt kolaudim dt15.07.2025fature nr4/2026 dt21.02.2026p-v nr151 dt19.01.2026 |