| Executed | 25.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 304421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,690,782 |
| Amount | 38,690,782 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim i qytetit Kont ne vazhd 27496 dt 13.09.2016 Sit Gusht 2018 fat 51431245 dt 31.08.2018 |