| Executed | 31.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 280121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 159,362,419 |
| Amount | 159,362,419 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrim Qershor 2025 Kont vzhd 27496dt13.09.16Amnd 10297/1dt08.03.24Skn ush 2158dt05.06.24Sit 104 Qershor 2025Fat 490 dt 01.07.25 |