| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 130221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,940,249 |
| Amount | 25,940,249 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shkurt 2017 Shkresa 8625/1 dt 26.05.2017 kont 27496 dt 09.09.2016 Sit 3 dt 28.02.2017 fat 40044420 dt 28.02.2017 |