| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 28621520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje mandate arketimi, kontrate nr.1307 dt 30.04.2026, fat nr.166/2026 dt 17.06.2026, fh nr.21 t 17.06.2026, Akt terheqje nr.144 dt 17.06.2026 |