| Executed | 25.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 359721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,868,412 |
| Amount | 25,868,412 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi i qytetit Zona Tirana III Korrik 2023 kontr vzhd 10441/6 16.3.23 sit5 Korrik 2023 Fature 101/2023 8.8.23 |