| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 28521520012022 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 214,680 |
| Amount | 214,680 lekë |
| Invoice description | 2152001 Bashkia Belsh Pagese per depozitimin e mbetjeve per Sha ECO ELB Kontrate nr 1137 dt 15.04.2022 PV per depozitimin e mbetjeve Fature nr 66/2022 dt 25.07.2022 Urdher titullari nr 61 dt 23.05.2022 |