| Executed | 07.12.2022 |
|---|---|
| Registered | 01.12.2022 |
| Invoice | 461121010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 57,372,279 |
| Amount | 57,372,279 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrimi Tetor 2022 kontr vazhd nr 27496 dt.13.09.16 sitc nr 71 Shtator 2022 fat nr 182/22 dt.09.11.2022 |