| Executed | 20.10.2026 |
|---|---|
| Registered | 19.10.2026 |
| Invoice | 38921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MURATI |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,000,000 |
| Amount | 4,000,000 Albanian lekë |
| Invoice description | 2026 Bashkia Belsh,Blerje mat per ripari Sheshit te Parkimit Kullen e Vrojtimit dhe Shkallet, Up 191/1 dt 26.06.26, kont 1879/12 dt 07.08.2026, FNJKN 1879/13 dt 10.08.26, fat nr.45/2026, fh nr.36, 36/1, 36/2, pv marrje ne dorezim 07.09.2026 |