| Executed | 31.05.2021 |
|---|---|
| Registered | 27.05.2021 |
| Invoice | 162521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,049,700 |
| Amount | 35,049,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrimi prill 2021, sipas situac 53, dt 1-30 prill 2021, kontr vazhdim 27496, dt 13.9.16, fat 04/2021, dt 6.5.21 |