| Executed | 23.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 503021010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 156,041,110 |
| Amount | 156,041,110 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Nentor 2025 Kontr vzhd 27496 dt13.9.2016 Amendament 10297/1 dt8.3.24 Scan USH 2158/2024 Situacion 109 Nentor 2025 Fature 639/2025 dt3.12.25 |