| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 16020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SEOL EB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 140,040 |
| Amount | 140,040 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 Pro nr.159/2 dt.04.03.2026,Fat nr.27 dt.01.06.2026,PVMD nr332/1dt.8.06.2026 |