| Executed | 31.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 374621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 28,390,040 |
| Amount | 28,390,040 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrim Zona Tirana IV Kntr vzhd 10441/9 16.3.23 Sit nr5 per muajin Korrik 2023 Fature 476/2023 8.8.23 |