| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 17921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 193,020 |
| Amount | 193,020 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.101/2025 dt 19.05.2025, Akt rakordim nr.1901 dt 27.05.2025, situacion 19.05.2025 |