| Executed | 11.01.2024 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 565121010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,496,754 |
| Amount | 14,496,754 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Komun Petrel UP489/2013 Njof Fit/2013 Kon Extr Dt22.4.13 SitDt 22.4.15-30.6.15 SitDt1.7.15-22.4.16 Sit Dt22.4.14-22.4.15 SitDt22.4.13-22.4.14 Fat19664249/16 Fat19664250/16 Fat 05713656/15 Memo 496 dt5.1.24 |