| Executed | 04.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 414421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 54,288,949 |
| Amount | 54,288,949 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastr Shtator 22 kontr vazhd nr 27496 dt.13.09.16 sitc nr 70 muaji Shtator 2022 fat nr 165/22 dt.07.10.2022 |