| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 18520480012026 |
| 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 Prok nr.159/2 dt.04.03.2026, Fat nr. 39 dt.30.06.2026, PVMD dt.02.07.2026 |