| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11921520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 192,941 |
| Amount | 192,941 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 13.03.2026, fat nr.51/2026 dt 02.04.2026, Situacion 13.03.2026, Akt rakordim 1023 dt 08.04.2026 |