| Executed | 02.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 50121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,487,286 |
| Amount | 31,487,286 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim pastrimiZona e Kuqe, Kontr vazhdim 27496, dt 13.09.16, Situac 50, 01 deri 31.01.21, Fat 01/2021, dt 09.02.21 |