| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 63921090012022 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 863,400 |
| Amount | 863,400 lekë |
| Invoice description | 2109001 Bashkia Elbasan Manaxhim i mbetjeve Kont.nr.1769/3 dt.12.4.2022 vend.asambl.nr.3 dt.2.3.2022 pv.16.5.2022 fat.nr.61/2022 dt.14.7.2022 |