| Executed | 29.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 129421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,186,466 |
| Amount | 17,186,466 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 01-10Mars 2024 Kontrat vzhd 27496 dt13.9.2016 Situacion nr 88 periudha 01-10 Mars 2024 Fature 37/2024 dt 20.03.2024 |