| Executed | 26.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 485421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 55,180,537 |
| Amount | 55,180,537 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim qyt Shtator 2023 Kontr vzhd nr 27496 dt 13.09.2016 situac nr 82 Shtator 2023 fat nr 165/2023 dt 09.10.2023 |