| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 4921090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,739,760 |
| Amount | 1,739,760 lekë |
| Invoice description | 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.sherb.Vend.i asamblese nr.3 dt.2.3.2022 Fat.nr.211/2022 dt.30.12.2022 pv.depoz.mbetjeve dt.19.12.2022 |