| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 16321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 347,340 |
| Amount | 347,340 lekë |
| Invoice description | 2110001 Bashkia Cerrik Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.42/2025 dt.28.02.2025, Urdhër tit.nr.65 dt 08.04.2025 |