| Executed | 01.11.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 351021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 37,401,302 |
| Amount | 37,401,302 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion pastrimi shtator 2018 shk.36927/1 19.10.2018 kont 27496 13.09.16 sit 22 fat.69137406 30.09.2018 |