| Executed | 07.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 216221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 151,665,300 |
| Amount | 151,665,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 01-30 Prill 2024 Kont ne vzhd 27496dt13.9.16Amendament 10297/1dt8.3.24Skn USH 2158 dt05.06.24Sit 90 per periudh 01-30 Prill 2024 Fat 83/2024dt13.05.24 |