| Executed | 01.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 83721090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 111,060 |
| Amount | 111,060 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi i mbetjeve per ECO ELB, Kontrate sherbimi pranim, dep, trajtim e mbetje dt 04.03.2024, VKB nr14 dt 23.02.2024 Akt k 291/1 dt 27.02.2024Fat229/2024 dt 19.08.2024, P-v 19.08.2024 |