| Executed | 15.01.2024 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 566321010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 13,549,382 |
| Amount | 13,549,382 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastr&trans Mbetje Urb Berzhit UP3 Dt27.5.10 Rap517 Dt8.7.10 Kont592 Dt9.9.10 Sit Dt9.8.10-9.8.11, 9.8.11-9.8.12,9.8.12-9.8.13,9.8.13-9.8.14,9.8.14-30.4.15 Fat41601808/11Pjes,05713655/15 Memo 496 dt5.1.24 USH5651/23 |