| Executed | 06.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 91421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 47,360,332 |
| Amount | 47,360,332 lekë |
| Invoice description | 2101001 Bashkia Tirane sherb pastrimi per periudh 01-28 Shkurt kontr vazhd nr 27496 dt.13.09.2016 sitc nr.63 periudh 01-28 Shkurt 22 fat nr 4/2022 dt.11.03.2022 |