| Executed | 20.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 545621010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,369,882 |
| Amount | 2,369,882 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi shtese per pagen minimale periudha 01-10 Mars 2024 Kont vzhd 27496 13.9.16 VKM 158 dt12.3.22 VKM 604 dt14.9.22 Sit01-10 Mars 2024 Fat38/2024 dt20.3.24 Shkrese42884/1 dt12.11.24 Dit Det43489 dt13.11.24 |