| Executed | 26.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 126821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,805,039 |
| Amount | 8,805,039 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherb pastrimi zona Tirana III' Kontr vazhd nr 12762/1 dt.25.03.21 sitc nr 12/1 periudh 01-12Mars 2022 fat nr 22/2022 dt.05.04.2022 |