| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53321090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 13,692,128 |
| Amount | 13,692,128 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pagese Prill 2026,K 4976/10 05.12.2025,NJKN 4976/12 09.12.2025,V 4976/6 03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 332/2026 d12.05.2026,Sit 01.04-30.04.2026 |