| Executed | 12.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 376921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,412,492 |
| Amount | 6,412,492 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi, shtese page minimale Korrik 2023 kont vazh 27496 dt.13.09.2016 VKM 158 12.03.22 VKM 604 dt.14.09.22 fat 109/2023 dt.07.07.2023 Situacion per muajin Qershor 2023 |