| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 9921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MCE |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 569,079 |
| Amount | 569,079 lekë |
| Invoice description | 2026 Bashkia Belsh, Hartim projekti Ndertim kopshit Belsh, Up nr.3577/1 dt 14.10.2025, ftese per oferte 14.10.2025, Call profile ref 64850-10-14-2025, kont 3577/4 dt 20.10.25, fat nr.74 dt 29.12.25,fh nr.57 dt 31.12.25,pv marrje dorz23.1.26 |