| Executed | 19.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 483421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 163,578,983 |
| Amount | 163,578,983 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Tetor 2025 Kontr vzhd 27496 dt 13.9.2016 Amndmnt 10297/1 dt 8.3.24 Scan USH 2158 dt5.6.24 Situacion 108 Tetor 2025 Fat 610/2025 dt 7.11.2025 |