| Executed | 15.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 110121010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,561,538 |
| Amount | 6,561,538 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi shtese per pagen minimale Janar 2024 Kontrate ne vazhd nr 27496 dt 13.09.2016 VKM nr 158 dt 12.03.2022 VKM nr 604 dt 14.09.2022 Situacion per muajin Janar 2024 Fature nr 16/2024 dt 06.02.2024 |