| Executed | 01.09.2021 |
|---|---|
| Registered | 27.08.2021 |
| Invoice | 264821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,420,300 |
| Amount | 38,420,300 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrimi Kont ne vazhd nr 27496 dt 13.09.2016 sit nr 56 fat 8/2021 dt 04.08.2021 |