| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 166421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 22,363,609 |
| Amount | 22,363,609 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sherbim pastrimi periudha 1-30 prill 2021, sipas situac 2, dt 1-30 prill 2021, kontr 11086/1, dt 12.3.21, fat 26/2021, dt 10.5.21 |