| Executed | 11.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 189321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 165,063,474 |
| Amount | 165,063,474 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Prill 2025 Kontr vzhd 27496 dt 13.9.2016 Amendament 10297/1 dt8.3.24 Scan USH 2158 dt5.6.24 Sit 102 Prill 2025 Fature 409 dt12.5.2025 |