| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 29821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 281,988 |
| Amount | 281,988 lekë |
| Invoice description | 2026 Bashkia Belsh, Blerje lule sezonale, Up nr.2581/1 dt 04.08.2026, ftese per oferte 04.08.2026, Call profile Ref-95353-08-04-2026, fat nr.134/2026 dt 21.08.2026, fh nr.30 dt 21.08.2026, Pv marrje ne dorezim nr.2570/3 dt 20.08.2026 |