| Executed | 29.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 484021010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,699,878 |
| Amount | 8,699,878 lekë |
| Invoice description | 2101001 Bashkia Tirane lik detyrime te prap sherb pastrimi qyteti kontr vazhd nr 27496 dt.13.09.16 fat nr 19/2021 dt.11.11.2021 |