| Executed | 01.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 53221090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 13,894,212 |
| Amount | 13,894,212 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan,Kryerja e Sherbimit te pastrimit,Pages Mars 2026,K 4976/10 d05.12.2025,NJKN 4976/12 d09.12.2025,V 4976/6 d03.12.2025,MK 4976/8 d.04.12.2025,UP 4976 d.06.10.2025,Fat 307/2026 d14.04.2026,ID 43223 ,Sit 01.03-31.03.2026 |