| Executed | 31.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 78421010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 47,011,104 |
| Amount | 47,011,104 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrimi i qytetit shkurt 2023 kont vazh 27496 dt.13.09.2016 sit 75 shkurt 2023 fat 33/2023 dt.09.03.2023 |