| Executed | 23.02.2022 |
|---|---|
| Registered | 21.02.2022 |
| Invoice | 37321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 48,449,696 |
| Amount | 48,449,696 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi qyt kontr vazhd nr 27496 dt.13.09.16 sitc nr.61 periudh 01-31 Dhjetor 2021 fat nr.82/2022 dt.06.01.2022 |