| Executed | 27.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 306421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,586,075 |
| Amount | 24,586,075 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim qytet Zona Tirana III kont vzhd 10441/6 16.3.23 sit4 per muajin Qershor 2023 fat 89/2023 10.07.2023 |