| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 53721090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 611,460 |
| Amount | 611,460 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve Eco Elb, Kontrate dt 21.02.2023, VKB nr 6 dt 31.01.2023, Akt konf nr 161/1 dt 09.02.2023, Fat nr 112/2023 dt 19.06.2023, Procesverbal dt 08.06.2023, 16.06.2023 |