| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 629621010012023 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,268,222 |
| Amount | 26,268,222 lekë |
| Invoice description | 2101001 Bashkia Tirane Likjd pastrimi qytetit Zona Tirana IV Nentor 2023 Kontrate ne vzhd nr 10441/9 dt 16.03.2023 Situacion nr 9, Nentor 2023 Fature nr 691/2023 dt 07.12.2023 |