| Executed | 03.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 457621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 150,290,387 |
| Amount | 150,290,387 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim Pastrimi Gusht 2024 Kontr vzhd 27496 dt13.9.16 Amend 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion 94 Gusht 2024 Fature 164/2024 dt11.9.24 |