| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11721520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 79,440 |
| Amount | 79,440 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, Situacion 17.12.2025, Akt rakordim nr.203 dt 23.01.2026, fat nr.05/2026 dt 08.01.2026 |