| Executed | 19.05.2021 |
|---|---|
| Registered | 18.05.2021 |
| Invoice | 147921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 23,135,851 |
| Amount | 23,135,851 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrimi situac 52, dt 1-31 mars 2021 Zona Kuqe, kontr vazhdim 27496, dt 13.9.16, fat 3/2021,, dt 12.4.21 pjesa mbetur |