| Executed | 20.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 454321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 157,968,101 |
| Amount | 157,968,101 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Shtator 2025 Kontr vzhd 27496 dt 13.9.2016 Amnd 10297/1 8.3.2024 Scan USH 2158 dt5.6.24 Situacion 107 Shtator 2025 fature 582/2025 dt10.10.25 |