| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 118821090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,995,052 |
| Amount | 1,995,052 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 235/2025 d.05.12.2025,Sitc 17.11.2025,Fat 236/2025 05.12.2025,Sitc 03.12.2025 |