| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 379221010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,294,576 |
| Amount | 35,294,576 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrimi Tetor 2020 kont vazh 27496 dt.13.09.16 sit.47 dt.01-31 tetor 2020 fat 85 serila 79001694 dt.30.10.20 shk 39341/1 dt.19.11.2020 |