| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 206721010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,530,329 |
| Amount | 2,530,329 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim Covid Amendim kont 11640 dt 01.04.2020 sit qetrshor 2020 fat 79001663 dt 30.06.2020 |