| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 22221520012026 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 197,059 |
| Amount | 197,059 lekë |
| Invoice description | 2026 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 704 dt.10.03.2026, Fat nr.81/2026 dt 05.05.2026, Situacion 04.05.2026, Akt rakordim 1567 dt 28.05.2026 |