| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 42121090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 375,420 |
| Amount | 375,420 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi per pranimin, depozitimin, trajtimin e mbetjeve dt 04.03.2024, VKB nr14 dt 23.02.2024, Akt konf nr 291/1 dt 27.02.2024,Fat nr110/2024 dt 17.04.2024, P-v 16.04.2024 |