| Executed | 29.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 243721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,274,259 |
| Amount | 2,274,259 lekë |
| Invoice description | 2101001 Bashkia Tirane Shtese e pages min Mars 2023 Kontr vzhd 27496 d 13.9.2016 VKM 158 d 12.3.22 VKM 604 d 14.9.22 Fat nr 52/2023 d 7.4.23 |