| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 42321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 400,680 |
| Amount | 400,680 lekë |
| Invoice description | 2110001 Bashkia Cerrik shërbime të tjera ECO ELB - depozitimi i mbetjeve, Kontratë nr.2980 prot dt.26.12.2024, Fature nr.113/2025 dt.02.06.2025, Urdhër tit.nr.192 dt 01.09.2025situacion dt02.06.2025 |