| Executed | 30.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 182221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,707,253 |
| Amount | 24,707,253 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana II kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 2 01-30Prill 2022 fat nr 32/22 dt.06.05.22 |