| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 91321090012023 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 2,694,540 |
| Amount | 2,694,540 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 204/2023 dt 18.10.2023, Procesverbal dt 09.10.2023, 17.10.2023 |