| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 44,745 |
| Amount | 44,745 lekë |
| Invoice description | 2026 Bashkia Belsh, Lidhje e re energjie, Urdher titullari nr.75 dt 12.03.2026, fat nr.321/2025 dt 05.12.2025 |