| Executed | 29.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 274021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,419,104 |
| Amount | 56,419,104 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb pastrimi qyt Qershor 22 kontr vazhd 27496 dt 13.09.16 sitc 67 Qershor 22 fat nr 116/22 dt.08.07.2022 |