| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 39820480012025 |
| 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 NJof Fit24/20 dt 03.03.2025, Kontrat nr 24/21 dt 04.03.2025, Fat nr. 251 dt.22.12.2025, PVMD nr. 799/1 dt.24.12.2025 |