| Executed | 01.08.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 325621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 74,323,467 |
| Amount | 74,323,467 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 1-31 Maj 2024 Kntr vzhd 27496 13.9.2016 Amendament vzhd10297/1 prot 8.3.2 Skn ush2158 5.6.2024 Situac91 1-31 Maj 2024 Fature105/2024 13.6.2024 lik pjesor skn nga ush2875 11.7.2024 |