| Executed | 11.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 58721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 49,377,726 |
| Amount | 49,377,726 lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi qytetit kontr vazhd nr27496 dt.13.09.16 sitc nr.62 periudh 01-31Janar 2022 fat nr.3/2022 dt.11.02.2022 |