| Executed | 28.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 361121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 58,232,230 |
| Amount | 58,232,230 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim qyteti Korrik 2023 Kontr vzhd 27496 13.9.2016 sit 80 per muajin Korrik 2023 fat 127/2023 8.8.23 |