| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 21321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 456,480 |
| Amount | 456,480 lekë |
| Invoice description | 2110001 Bashkia Cerrik - Paguar shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Urdher titullari nr 102 dt 02.05.2025.Fature nr.34 dt 18.02.2025, Situacion dt 17.02.2025 |