| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 47121090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,833,240 |
| Amount | 1,833,240 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 119/2025 dt.13.06.2025,Situacion dt.13.06.2025 |