| Executed | 02.08.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 287021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 58,538,440 |
| Amount | 58,538,440 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj pastrimi Maj 2023 Kontr ne vzhd nr 27496 dt dt 13.09.2016 Situcaion nr 78 per muajin Maj 2023 Fature nr 93/2023 dt 09.06.2023 |