| Executed | 07.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 306321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,083,768 |
| Amount | 27,083,768 lekë |
| Invoice description | 2101001 Bashkia Tirane,Sherbim i pastrimit "Zona Tirana IV" Maj 2023Kontr ne vazhdim nr 10441/9 dt 16.03.2023Situacion nr 4 , qershor 2023Fature nr 429/2023 dt 07.07.2023 |