| Executed | 16.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 13221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,876,114 |
| Amount | 14,876,114 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrimi dhe gjelb Prill-Dhjetor 2022 kontr sherb nr 27496 dt.13.09.2016 fat nr 206/22 dt.29.12.2022 |