| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 248,040 |
| Amount | 248,040 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.63/2025 dt 31.03.2025, Akt rakordim nr.1325 dt 15.04.2025, situacion 03.04.2025 |