| Executed | 15.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 450121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 56,063,246 |
| Amount | 56,063,246 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb pastrimi per periudhen 01-31 Tetor 2021 kontr vazhd nr 27496 dt.13.09.16 sitc nr.59 per periudh Tetor 2021 fat nr.41/2021 dt.12.11.2021 |