| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 10321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Qamil Doka |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje lule dekorative, Up nr.63/1 dt 05.03.2026, ftese per oferte nr.657/2 dt 05.03.2026, Call profile ref 78198-03-05-2026, fat nr.8/2026, fh nr.04 dt 17.03.2026, pv marrje dorz nr.726/1 dt 18.03.2026 |