| Executed | 30.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 541121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 28,274,134 |
| Amount | 28,274,134 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pastrim qyteti Zona Tirana IV Tetor 2023 Kontr vzhd nr 10441/9 dt 16.3.2023 Situacion nr 8 muaji Tetor 2023 Fature nr 621/2023 dt 9.11.2023 |