| Executed | 22.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 160321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 54,733,171 |
| Amount | 54,733,171 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastr qytet Mars 2023 kontr vzhd nr 27496 dt 13.9.16 sit nr 76 muaji Mars 2023 fat nr 54/2023 dt 13.4.23 |