| Executed | 10.01.2025 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 618921010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 160,588,943 |
| Amount | 160,588,943 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Nentor 2024 Kontr vzhd 27496 dt13.9.16 Amendament 10297/1 dt8.3.24 Skanuar nga USH 2158 dt5.6.24 Situacion 97 Nentor 2024 Fat 247/2024 dt 10.12.2024 |