| Executed | 29.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 243521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,618,129 |
| Amount | 4,618,129 lekë |
| Invoice description | 2101001 Bashkia Tirane Shtese page min Janar Shkurt 2023 Kntr vzhd 27496 d 13.9.16 VKM 158 d 12.3.22 VKM 604 d 14.9.22 Fature 36/2023 d 21.3.23 |