| Executed | 18.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 279421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,235,738 |
| Amount | 25,235,738 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim qyteti Zona Tirana III Kontr ne vazhdim nr 10441/6 dt 16.03.2023 Situacion nr 3, per muajin Maj 2023 Fature nr 73/2023 dt 12.06.2023 |