| Executed | 26.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 352521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 58,458,955 |
| Amount | 58,458,955 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrimi qytetit Gusht 22 kontr vazhd nr 27496 dt.13.09.16 sitc nr 69 Gusht 2022 fat nr 147/22 dt.07.09.2022 |