| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 41021520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 340,800 |
| Amount | 340,800 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.150/2025 dt 11.08.2025, Situacion 08.08.2025, Akt rakordim nr.3041 dt 27.08.2025 |