| Executed | 30.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 127721010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,525,563 |
| Amount | 12,525,563 lekë |
| Invoice description | 2101001 Bashkia TIrane Lik pastrimi zona e Kuqe, kontr vazhdim 27496, dt 13.9.16, situac 52, periudha 01-31 mars 2021, fat 3/2021, dt 12.04.21 |