| Executed | 02.09.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 232321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,216,326 |
| Amount | 38,216,326 lekë |
| Invoice description | 2101001 Bashkia tirane pastrimi qytetit kont 27496 dt 13.09.2016 fat 79001673 dt 30.07.2020 sit 44 date 01-30 korrik 2020 |