| Executed | 09.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 147321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 167,207,969 |
| Amount | 167,207,969 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Mars 2025 Kontrate vzhd 27496 dt 13.09.2016 Amendament 10297/1 prot dt8.3.24 Skan USH 2158 dt5.6.24 Situacion 101 Mars 2025 Fature 369/2025 dt10.4.25 |