| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 16521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 317,820 |
| Amount | 317,820 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.89/2025 dt 30.04.2025, Akt rakordim nr.1814 dt 21.05.2025, situacion 05.05.2025 |