| Executed | 28.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 66021010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 52,509,142 |
| Amount | 52,509,142 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrimi i qytetit janar 2023 kont vazh 274963 dt.1309.16 sit janar 2023 fat 16/2023 date 09.02.2023 mbajtur diferenc kaluar teper ush 137 dt.13.02.2023 |