| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 7921090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 73,500 |
| Amount | 73,500 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim&trajtim mbetjeve nr.1257 dt.04.03.2024,VKB nr.14 dt.23.02.2024,Akt Konf 291/1 dt.27.02.2024,Fat 343/2024 dt.30.11.2024,ID 1982,Sit 25.11.2024 |