| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 119921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 2,989,140 |
| Amount | 2,989,140 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.23.11.2022,1.12.2022 fat.nr.187/2022 dt.6.12.2022 |