| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28121520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ERVIN LUZI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 390,480 |
| Amount | 390,480 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje materiale dekori per festat e fundvitit 2026,Up nr.1647/1 dt 02.06.2026,ftese per oferte 02.06.2026,Call profile ref-88478-06-02-2026,fat nr.282/2026 dt 8.7.2026,fh nr.26, 26/1 dt 8.7.2026, pv marr dorz 8.7.2026 |