| Executed | 13.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 218221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,880,626 |
| Amount | 35,880,626 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Korrik 2017 Shkresa 29699/1 dt 29.08.2017 kotn 27496 dt 09.09.2016 sit 8 korrik 2017 Fat 40044448 dt 31.07.2017 |