| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 215821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 104,092,046 |
| Amount | 104,092,046 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 11-31 Mars Kont ne vzhd 27496dt13.9.16Amendament 10297/1dt8.3.24Sit 89 per periudh 11-31 Mars 24Fat 80/2024dt10.05.24 |