| Executed | 14.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 13021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,994,317 |
| Amount | 3,994,317 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrimi 'Zona Kuqe' Nentor 2022 kontr vazhd nr 27496 dt.13.09.2016 Uk kom ne detyre 42611 dt.02.12.2022 sitc nr 72 Nentor 2022 fat nr 197/22 dt.19.12.2022 pjese mbetur skan ush 5310/22 |