| Executed | 19.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 111021010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 25,649,941 |
| Amount | 25,649,941 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd pastrimi qytetit Zona Tirana IV Shkurt 2024 Kontrate ne vzhd nr 10441/9 dt 16.03.2023 Situacion nr 12 Muaji Shkurt 2024 Fature nr 167/2024 dt 07.03.2024 |