| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 13420480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SEOL EB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 51,348 |
| Amount | 51,348 lekë |
| Invoice description | 2026 Keshilli i Qarkut , Sherbime Pastrimi Keshilli i qarkut, Kontrate Nr.159/14 dt.20.04.2026, Form i Njoft te Kontrates te Nenshkruar nr.159/15 dt.20.04.2026, Urdh Prok nr.159/2 dt.04.03.2026, Fature nr.20 dt.01.05.2026 |