| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 432221010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 57,249,474 |
| Amount | 57,249,474 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastr qyteti Gusht 2023 Kntr vzhd 27496 13.9.2016 sit 81 Gusht 2023 fat 146/2023 11.9.23 |