| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 7221520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 231,360 |
| Amount | 231,360 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.36/2025 dt 18.02.2025, Akt rakordim nr.725 dt 24.02.2025, situacion 17.02.2025 |