| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 287521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 79,865,758 |
| Amount | 79,865,758 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrimi 01-31 Maj 2024 Kont ne vzhd 27496dt13.09.16Amendament vzhd10297/1dt08.03.24SKN ush 2158dt05.06.24Sit 91dt01-31Maj2024Fat105/2024dt13.06.24 Lik pjesor |