| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 32021090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 761,220 |
| Amount | 761,220 lekë |
| Invoice description | 2109001 Bashkia Elbasan , Menaxhimi i mbetjeve per ECOELB, KONTRATE SHERBIMI PER TRAJTIMIN E MBETJEVE DT 21.0.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 68/2023 dt 31.03.2023, Prcesverbal dt 23.03.2023, 03.04.2023 |