| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 12,141,650 |
| Amount | 12,141,650 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pages Shkurt 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 45/2026 11.03.2026,ID 26536,Sit 01.02-28.02.2026 |