| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7521520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SI AR |
| Branch | Elbasan |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 sherbim riparim paisje pune proces verbal sherbimi 12.03.2026 urdher titullari nr 81 dt 17.03.2026 fat nr 03/2026 oferte sherbimi 11.03.2026 |