| Executed | 05.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 5521090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 966,932 |
| Amount | 966,932 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontr sherbim pranim,depoz trajtim mbetje 3085 d19.06.2025,VKB n.55 d30.05.2025,AK 613/1 d10.06.2025,Likujdim perf fature 239/2025 dt.05.12.2025,Situacion date 17.11.2025 |