| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 16421100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 369,060 |
| Amount | 369,060 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.56/2025 dt.17.03.2025, Urdhër tit.nr.65/1 dt 08.04.2025 |