| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 476721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 20,583,791 |
| Amount | 20,583,791 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim pastrimi Kont 21495/16 dt 27.12.2017 fat 77432016 dt 10.12.2019 sit nentor 2019 |