| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11821520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 60,278 |
| Amount | 60,278 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, Situacion 13.03.2026, Akt rakordim nr.1022 dt 08.04.2026, fat nr.50/2026 dt 02.04.2026 |