| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 9121520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | ECO-ELB |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 209,640 |
| Amount | 209,640 lekë |
| Invoice description | 2152001 Bashkia Belsh, Pagese per depozitimin e mbetjeve, kontrate 23.01.2025, fat nr.44/2025 dt 28.02.2025, Akt rakordim nr.992 dt 12.03.2025, situacion 03.03.2025 |