| Executed | 24.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 44421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALKO IMPEX CONSTRUCTION |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,926,878 |
| Amount | 23,926,878 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi Tirana III Kontr vazhd nr 11086/1/3 dt.12.03.2021 sitc nr.11 Janar 2022 fat nr.8/2022 dt.07.02.2022 |