| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 47221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 139,620 |
| Amount | 139,620 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.223/2025 dt 05.12.2025, Situacion 17.11.2025, Akt rakordim nr.4266 dt 16.12.2025 |