| Executed | 06.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 501921010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 6,232,680 |
| Amount | 6,232,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherb pastrim efekt rritj pagave Kontrate ne vazhd dt 27496 dt 13.09.2016 VKM nr 158 dt 12.03.2022 VKM nr 604 dt 14.09.2022 Situacion per muajin Gusht 2023 Fature nr 145/2023 dt 11.09.2023 |