| Executed | 19.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 23521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,513,920 |
| Amount | 6,513,920 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrimi shtese per pagen minimale Tetor 2023 Kontr vzhd 27496 dt 13.9.2016 VKM 158 dt12.3.22 VKM 604 dt14.9.22 Situacion Tetor 2023 Fature nr 183/2023 dt 9.11.23 |