| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 98021090012025 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 6,860,568 |
| Amount | 6,860,568 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Menaxhimi mbetjeve ECO ELB, Kontrate sherbimi pranim,depozitim etrajtim mbetjeve nr.3085 dt.19.06.2025,VKB nr.55 dt.30.05.2025,Akt Konf 613/1 dt.10.06.2025,Fat 171/2025 dt.10.09.2025,ID 58559,Situacion dt.08.09.2025 |