| Executed | 08.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 86821090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,559,640 |
| Amount | 1,559,640 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 27.02.2024 Fat 243/2024 dt 02.09.2024, P-v 02.09.2024 |