| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 47421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Sui Generis |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 500,400 |
| Amount | 500,400 lekë |
| Invoice description | 2152001 Bashkia Belsh, Blerje lule dekorative, Up nr.487 dt 13.11.2025, ftese per oferte 13.11.2025, Call profile ref 68761-11-13-2025, fat nr.31/2025 dt 12.12.2025, fh nr.50 dt 12.12.2025, pv marrje dorezim nr.4172 dt 04.12.2025 |