| Executed | 19.02.2021 |
|---|---|
| Registered | 16.02.2021 |
| Invoice | 34421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,378,998 |
| Amount | 33,378,998 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim pastrimi Zona e Kuqe, situac 49, periudha 01-31 dhjetor 2020, kontr vazhdim 27496, dt 13.09.2016, fature serial 89717857, dt 31.12.2020 |