| Executed | 06.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 522221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 158,041,111 |
| Amount | 158,041,111 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Shtator 2024 Kontr vzhd 27496 dt13.9.16 Amendament 10297/1 prot dt8.3.24 Skanuar nga USH2158 dt 5.6.24 Situacion 95 Shtator 2024 Fature 187/2024 dt16.10.24 |