| Executed | 28.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 32321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 464,940 |
| Amount | 464,940 lekë |
| Invoice description | 2109001 Bashkia Elbasan ,Menaxhimi i mbetjeve per ECOELB, Kont sherb per trajtimin e mbetjeve DT 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf 161/1 dt 09.02.2023, Fature nr 73/2023 dt 14.04.2023, Prcesverbal dt 10.04.2023, 14.04.2023 |