| Executed | 11.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 223921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,744,691 |
| Amount | 35,744,691 lekë |
| Invoice description | 2101001 Bashkia Tirane Sit pastrimi Maj 2018 Shkresa 24225 dt 20.06.2018 kont 27496 dt 09.09.2016 sit 18 dt Maj 2018 Fat 51431220 dt 31.05.2018 |