| Executed | 07.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 251421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 165,713,899 |
| Amount | 165,713,899 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Maj 2026 Kont ne vazhd 27496 dt 13.09.2016 amendim 10297/1 dt 08.03.24 skan ush 2158 dt 05.06.2024 Sit 115 Maj 2026 Fat 162/2026 dt 09.06.2026 |