| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 166321010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,263,104 |
| Amount | 14,263,104 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim per 13-31 mars 2021, situac 1, dt 13-31 mars 2021, UP 41302, dt 23.11.20, UKVO 41302/1, dt 23.11.20, proc verb vler 3.2.21, form njoft fit 7476/4, dt 24.2.21, marr ku 7476/6, dt 10.3.21, kontr 11086/1, 12.3.21 |