| Executed | 21.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 212321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,686,488 |
| Amount | 25,686,488 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana III Kontr vazhd nr 10065/3 dt.11.03.22 sitc nr.3 Maj 22 fat nr 42/22 dt.06.06.2022 |