| Executed | 09.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 629421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 48,689,111 |
| Amount | 48,689,111 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim qyteti Nentor 2023 Kontr vzhd nr 27496 dt 13.9.2016 Situac Nentor 2023 Fature 206/2023 dt 13.12.2023 |