| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 20221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | Telia Kurti |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2026 Bashkia Belsh, Shp per produkte pritje percjellje, Urdher nr.170 dt 02.06.2026, fat nr.04/2026 dt 12.03.2026, fh nr.3 dt 12.03.2026, pv marrje dorezim 12.03.2026 |