| Executed | 05.06.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 176821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 37,668,915 |
| Amount | 37,668,915 lekë |
| Invoice description | 2101001 Likuidim pjesor situacion pastrimi Prill 2018 shk.18622/1 21.05.18 kont 27496 09.09.16 sit 17 fat.51431211 30.04.18 |