| Executed | 16.10.2026 |
|---|---|
| Registered | 15.10.2026 |
| Invoice | 29020480012026 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 140,040 |
| Amount | 140,040 Albanian lekë |
| Invoice description | 2026 Keshilli i Qarkut , Sherbime Pastrimi,Kontrate Nr.159/14 dt.20.04.2026,Form i Njoft te Kont te Nensh nr.159/15 dt.20.04.2026,Urdh Prok nr.159/2 dt.04.03.2026,Fat nr.73 dt.01.10.2026,PVMD nr.554/1 dt.05.10.2026,Sit Sherb 09-2026 |