| Executed | 10.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 389821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,165,762 |
| Amount | 33,165,762 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 01-27 shtator 2021 kontrata ne vazhdim 27496 dt.13.09.16sit 58 01-27 shtator 2021 fat.25/2021 dt.14.10.21 |