| Executed | 03.07.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 230621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 163,763,828 |
| Amount | 163,763,828 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Maj 2025 Kontr vzhd 27496 13.9.2016 Amendament 10297/1 8.3.24 Skn nga ush 2158 5.6.24 Situac 103 Maj 2025 Fat 449/2025 10.06.2025 |