| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 46421520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 171,540 |
| Amount | 171,540 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.212/2025 dt 10.11.2025, Situacion 03.11.2025, Akt rakordim nr.3979 dt 13.11.2025 |