| Executed | 27.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 307721010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 54,354,293 |
| Amount | 54,354,293 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pastrimi qytetit Qershor 2023 kontr vzhd 27496 13.9.2016 sit 79 per muajin Qershor 2023 fat 110/2023 7.7.23 |