| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 115021090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 671,340 |
| Amount | 671,340 lekë |
| Invoice description | 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.8.11.2022,16.11.2022 fat.nr.176/2022 dt.22.11.2022 |