| Executed | 19.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 337021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,810,990 |
| Amount | 25,810,990 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb pastr Tirana III Loti III 01-31 Gusht 21 kontr vazhd nr.11086/1/3 dt.12.03.21 sitc nr.6 periudha 01-31 Gusht 21 fat nr.23/2021 dt.13.09.21 |