| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 9820480012025 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | EB-2000 |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 106,940 |
| Amount | 106,940 lekë |
| Invoice description | 2025 Keshilli i Qarkut , Shpen pastrimi up nr 7 dt 09.01.2025 fnjf 24/20 dt 03.03.2025 kont nr 24/21 dt 04.03.2025 fat nr 54/2025 dt 15.04.2025 |