| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 27521520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | KURORA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 809,019 |
| Amount | 809,019 lekë |
| Invoice description | 2152001 Bashkia Belsh, Sherbim pastrimi, Up nr.446/1 dt 20.02.2020, NJf nr.446/6 dt 07.05.2020, kont nr.446/7 dt 18.05.2020, Amendim kontrate nr.1784/1 dt 14.05.2025, fat nr.44/2025 dt 24.06.2025, situacion nr.62 dt 18.06.2025 |