| Executed | 03.10.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 379221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 165,415,557 |
| Amount | 165,415,557 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Gusht 2025 Kontr vzhd 27496 dt13.9.2016 Amendament Nr.10297/1 8.3.24 Scan USH 2158/2024 Situacion106 Gusht 2025 Fat 550/2025 dt 9.9.25 |