| Executed | 11.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 88321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 148,684,856 |
| Amount | 148,684,856 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Shkurt 2025 Kontr vzhd 27496 dt 13.9.16 Amendament 10297/1 prot dt8.3.24 Skanuar nga USH 2158 dt 5.6.24 Situacion 100 Muaji Shkurt 2025 Fature 331/2025 dt 10.03.2025 |