| Executed | 13.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 322621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 34,782,001 |
| Amount | 34,782,001 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shtator 2020 Kont ne vazhd 27496 dt 13.09.2016 sit 46 dt 30 shtator 2020 fat 78 dt 79001687 dt 30.09.2020 shkresa 33895/1 dt 08.10.2020 |