| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 275921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 9,969,434 |
| Amount | 9,969,434 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastr TIrana III Kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 Qershor 2022 fat nr 55/22 dt.01.07.2022 |