| Executed | 29.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 303321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 59,530,310 |
| Amount | 59,530,310 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pasrimi Korrik 22 kontr vazhd nr 27496 dt.13.09.16 sitc nr 68 Korrik 2022 fat nr 135/22 dt.05.08.22 |