| Executed | 08.04.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 91521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 158,765,408 |
| Amount | 158,765,408 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Janar 2026 Kont ne vazhd 27496 dt 13.09.2016 amendim 10297/1 dt 08.03.24 skan ush 2158 dt 05.06.2024 Situacion 111 Janar 2026 Fat 62/2026 dt 13.03.2026 |