| Executed | 18.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 600821010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALESJO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,702,579 |
| Amount | 33,702,579 lekë |
| Invoice description | 2101001 Bashkia Tirane sit perf Riparim mjedise te perb njesia nr 6 Kont ne vazhd 26121/3 dt 29.08.2022 fat 27/2023 dt 19.06.2023 pv 29.03.2023 vkb 136 dt 22.12.2023 Sit bashklidhur |