| Executed | 12.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 7521010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 27,428,414 |
| Amount | 27,428,414 lekë |
| Invoice description | 2101001 Bashkia Tirane Likjd pastrim qyteti Zona Tirana IV Dhjetor 2023 Kontr vzhd 10441/9 dt 16.03.2023 Situacion 10 Dhjetor 2023 Fature 46/2024 dt 06.01.2024 |