| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 30021520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AKUA SHERMADHI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje rasat te peshkut, Up nr.2170/1 dt 06.08.2026, ftese per oferte 06.08.2026, call profile ref 95501-08-06-2026, fat nr.140/2026 dt 24.08.2026, fh nr.31 dt 24.08.2026, pv marrje dorz 2170/3 dt 17.08.2026 |