| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Orelg Gjoni |
| Branch | Elbasan |
| Category | Sherbime te tjera 873,600 |
| Amount | 873,600 lekë |
| Invoice description | 2026 Bashkia Belsh, Shp per pritje percjellje per Delegacioin Italian, Up nr.663/1 dt 05.03.2026, ftese per oferte nr.663/2 dt 05.03.2026, Call profile ref 78249-03-05-2026, fat nr.22/2026 dt 17.03.2026 |