| Executed | 02.06.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 202121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 55,062,632 |
| Amount | 55,062,632 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastr qytet Prill kontr vzhd nr 27496 dt 13.9.16 sit nr 77 fat nr 71/2023 dt 09.05.2023 |