| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 50121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MIA Group Albania |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 806,400 |
| Amount | 806,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Materiale piroteknike 2025, Up nr.4365/1 dt 23.12.2025, ftese per oferte 23.12.2025, Call profile ref 73226-12-23-2025, fat nr.53/2025, fh nr.54, pv marrje dorezim 30.12.2025 |