| Executed | 02.06.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 184621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 159,950,152 |
| Amount | 159,950,152 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Prill 2026 Kont vazhd 27496 dt 13.09.2016 amendim 10297/1 dt 08.03.24 skan ush 2158 dt 05.06.2024 Situacion 114 Prill 2026 Fat 125/2026 dt 8.05.2026 |