| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 396521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,302,605 |
| Amount | 35,302,605 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrimi , Kont vazh nr. 27496, dt 13.09.16, sit nr 48 dt 01-30 nentor 20, fat nr 79001699 dt 30.11.20 |