| Executed | 02.06.2017 |
|---|---|
| Registered | 31.05.2017 |
| Invoice | 122921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,242,472 |
| Amount | 8,242,472 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Mars 2017 Shkresa 16760/1 dt 17.05.2017 Kont 7226/7 dt 24.02.2017 Sit 101 dt 01 deri 31.03.2017 Fat 02211895 dt 07.04.2017 |