| Executed | 16.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 13721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 52,967,905 |
| Amount | 52,967,905 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrimi qytetit Dhjetor 2022 kontr vazhr nr 27496 dt.13.09.2016 Uk komand ne detyre 42611 dt.02.12.2022 sitc nr 73 Dhjetor 2022 fat nr 215/2023 dt.10.01.2023 |