| Executed | 30.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 75921010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 29,763,833 |
| Amount | 29,763,833 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim pastrimi Kont ne vazdh 27496 dt 13.09.2016 sit 51 dt 28 Shkurt 2021 fat 02/2021 dt 04.03.2021 |