| Executed | 12.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 558321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 57,181,878 |
| Amount | 57,181,878 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Tetor 2023 Kontr vzhd nr 27496 dt 13.9.2016 Situacion muaji Tetor 2023 Fature nr 184/2023 dt 10.11.2023 |