| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 269821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 37,958,103 |
| Amount | 37,958,103 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrimi Gusht 2020 kont 27496 dt.13.09.16 sit 45 dt.01-31 GUSht 2020 fat.71 serial 79001680 dt.31.08.20 shk.29597/1 dt.14.09.2020 |