| Executed | 21.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 123421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,680,653 |
| Amount | 8,680,653 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj pastrimi qytetit Zona Tirana IV Mars 2024 Kontrate ne vzhd nr 10441/9 dt 16.03.2023 Situacion nr 13 periudha 01 - 10 Mars 2024 Fature nr 175/2024 dt 21.03.2024 |