| Executed | 29.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 72321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 728,880 |
| Amount | 728,880 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 157/2023 dt 21.08.2023, Procesverbal dt 08.08.2023, 17.08.2023 |