| Executed | 10.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 390121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 5,425,823 |
| Amount | 5,425,823 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 28-30 shtator 2021 kont vazh 27496 dt.13.09.16 suit 58 shtator 2021 fat 26/2021 dt14.10.21 |