| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 6921520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 643,740 |
| Amount | 643,740 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.24/2025 dt 31.01.2025, Akt rakordim nr.715 dt 21.02.2025, situacion 03.02.2025 |