| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 14821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,724,972 |
| Amount | 20,724,972 lekë |
| Invoice description | 2026 Bashkia Belsh, Ndertim, Sistemim dhe asfaltim i rrugeve te fshatrave te Bashk. Belsh, Up nr.129 dt 02.07.2024, NJf nr.2221/4 dt 06.09.2024, kont nr.2221/6 dt 10.09.2024, fat nr.76/2025 dt 29.12.2025, situacion perfundimtar |