| Executed | 18.03.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 46221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,961,252 |
| Amount | 26,961,252 lekë |
| Invoice description | 2101001 Bashkia Tirane Likjd pastrim qyteti Zona Tirana IV Janar 2024 Kontr vzhd 10441/9 dt 16.3.23 Situacion nr 11 Janar 2024 Fature 99/2024 dt 6.2.2024 |