| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7321520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | TETEA |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2026 Bashkia Belsh 2152001 sherbim printimi projekti proces verbal sherbimi 27.02.2026 urdher titullari nr 79 dt 17.03.2026 fat nr 08/2026 oferte sherbimi 27.02.2026 |