| Executed | 05.02.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 9821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 163,164,714 |
| Amount | 163,164,714 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Dhjetor 2024 Kontr vzhd 27496 13.9.2016 Amend 10297/1 8.3.24 Skn ush2158 5.6.24 Situac98 Dhjetor 2024 Fature 281/2025 21.1.2025 |