| Executed | 28.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 43221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 51,543,356 |
| Amount | 51,543,356 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi per periudh 01-30Nentor kontr vazhd nr 27496 dt.13.09.16 sitc nr.60 Nentor 2021 fat nr.62/2021 dt.13.12.2021 |