| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 25720480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | EB-2000 |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 112,032 |
| Amount | 112,032 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpen pastrimi U.Prok nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025, Kontrate nr 24/21 dt 04.03.2025 ,Fat nr 155/2025 dt 01.09.2025, Situac Sherb dt.01.09.2025, Proc Ver M d dt.01.09.2025 |