| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 28720480012025 |
| 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, Ur Prok nr 7 dt 09.01.2025, Form Nj Fit 24/20 dt 03.03.2025 , Kontrate nr 24/21 dt 04.03.2025 , Fat nr 176/2025 dt 01.10.2025, PVM D nr 622/1 dt. 01.10.2025 |