| Executed | 25.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 12121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 34,101,130 |
| Amount | 34,101,130 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor sit pastrimi Nentor 2017 shk.44470/1 19.12.2017 kont 27496 09.09.2016 sit nr.12 Nentor 2017 fat.51431175 30.11.2017 |