| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 482221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,752,676 |
| Amount | 26,752,676 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane lik sherb pastrimi zona Tirana IV Nentor 2021 kontr vazhd nr 11087/1 dt.12.03.2021 sitc nr.9 periudh 01-30 Nentor 2021 fat nr 232/2021 dt.04.12.2021 |