| Executed | 11.09.2024 |
|---|---|
| Registered | 09.09.2024 |
| Invoice | 396421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 157,778,887 |
| Amount | 157,778,887 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi 1-31 Korrik 2024 Kontr vzhd 27496 dt13.9.16 Amendament vzhd. 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion 93 dt. 01-31 Korrik 2024 Fature 143/2024 dt 09.08.2024 |