| Executed | 15.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 97821010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 50,431,113 |
| Amount | 50,431,113 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Shkurt 2024 Kontr vzhd 27496 dt 13.9.2016 Situacion 87 per muajin Shkurt 2024 Fature 33/2024 dt 8.3.2024 |