| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 7321100012025 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te tjera 899,580 |
| Amount | 899,580 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.17/2025 dt.22.01.2025, Urdhër tit.nr.31 dt.20.02.2025 |