| Executed | 27.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 220321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 58,430,884 |
| Amount | 58,430,884 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi qyteti Maj22 kontr ne vazhd nr 27496 dt.13.09.16 sitc nr.66 Maj2022 fat nr7/22 dt.08.06.2022 |