| Executed | 10.04.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 94421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 143,143,435 |
| Amount | 143,143,435 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Shkurt 2026 Kont vazhd 27496 dt 13.09.2016 amendim 10297/1 dt 08.03.24 skan ush 2158 dt 05.06.2024 Situacion 112 Shkurt 2026 Fat 63/2026 dt 13.03.2026 |