| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 531021010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 49,379,660 |
| Amount | 49,379,660 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb pastrimi 'Zona Kuqe' Nentor 22 kontr ne vazhd nr 27496 dt.13.09.16 Uk kom ne detyre 42611 dt.02.12.22 sitc nr 72 muaji Nentor 2022 fat nr 197/22 dt.09.12.2022 (pjesore) |