| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 100621090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 6,092,736 |
| Amount | 6,092,736 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK 613/1 d10.06.2025,Fat 176/2025 d.06.10.2025,Sitc 16.09.2025,Fat 177/2025 06.10.2025,Sitc 02.10.2025 |