| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 484221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 872,284 |
| Amount | 872,284 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim detyrim i prapambetur pastrimi i qytetit kont vazh 27496 dt.13.09.16 fat 18/2021 dt.11.11.2021 |