| Executed | 26.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 485521010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,267,662 |
| Amount | 27,267,662 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj pastrim qytet Zona Tirana IV Kontr vzhd 10441/9 dt 16.3.2023 Sit 7 Shtator 2023 fat 568/2023 dt 7.10.2023 |