| Executed | 10.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 6621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 160,959,299 |
| Amount | 160,959,299 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Dhjetor 2026 Kont ne vazhd 27496 dt 13.09.2016 amendim 10297/1 dt 08.03.24 skan ush 2158 dt 05.06.2024sit 110 Dhjetor 2025 Fat 686/2025 dt 09.01.2026 |