| Executed | 07.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 117421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,813,054 |
| Amount | 6,813,054 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi i qytetit Zona Tirana III Shkurt 2024 Kontr vazhdim 10441/6 dt 16.03.2023 Situacion nr 12 muaji Shkurt 2024 Fature 37/2024 dt 21.3.2024 (pagese pjesore) |