| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 23020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 140,040 |
| Amount | 140,040 lekë |
| Invoice description | 2026 Keshilli i Qarkut ,Sherbime Pastrimi, Kontrate Nr.159/14 dt.20.04.2026,Form i Njoft te Kontrates te Nenshkruar nr.159/15 dt.20.04.2026, Urdh Prok nr.159/2 dt.04.03.2026,Fature nr. 56 dt.01.08.2026,P.V.Kry Sherb nr455/1 dt.05.08.2026 |