| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 26521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 8,468,554 |
| Amount | 8,468,554 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 1977 d08.04.2026,VKB nr.37 dt27.03.2026,AK 396/1 d01.04.2026,Fat 70/2026, 73/2026 dt.14.04.2026, Situacion dt.09.04.2026,Situacion dt.09.04.2026 |