| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 84221090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,555,620 |
| Amount | 1,555,620 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi Nr.1257, date 04.03.2024, VKB Nr.14, dt.23.02.2024, Akt Konf Nr.291/1, dt.27.02.2024, Fature Nr.227/2024, dt.19.08.2024 |