| Executed | 03.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 77921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 163,847,376 |
| Amount | 163,847,376 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Janar 2025 Kntr vzhd 27496 13.9.2016 Amend 10297/1 prot 8.3.24 Skn ush 2158 5.6.24 Sit99 Janar 2025 Fat 305/2025 7.2.2025 |