| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41721520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | LUMTURI KRASNIQI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,794 |
| Amount | 150,794 lekë |
| Invoice description | 2152001 Bashkia Belsh, Mbikqyrje Sist dhe Asfaltim i rrug te fshatrave te B. Belsh, Up nr.1361/1 dt 18.05.2023, ftese per oferte 18.05.2023, NJf 25.05.2023, kont nr.1361/3 dt 31.05.2023,fat nr.10/2025 dt 08.04.2025,situacion 8.4.2025 |