| Executed | 18.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 56021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 51,335,843 |
| Amount | 51,335,843 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Janar 2024 Kontr vzhd nr 27496 dt 13.09.2016 Situacion 86 per muajin Janar 2024 Fature nr 17/2024 dt 13.02.2024 |