| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 18321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 6,285,780 |
| Amount | 6,285,780 lekë |
| Invoice description | 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.dt.21.2.2023 VKB nr.6 dt.31.1.2023 Konf.nr.161/1 dt.9.2.2023 Fat.nr.28/2023 dt.21.2.2023 pv.depoz.mbetjeve dt.1.02.2023 |