| Executed | 25.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 35821010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,806,571 |
| Amount | 23,806,571 lekë |
| Invoice description | 2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana II' Kontr vazhd nr.11086/1 dt.12.03.21 sitc nr.10 Dhjetor 2021 Fat nr.3/2022 dt.07.01.2022 |