| Executed | 26.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 128921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,696,440 |
| Amount | 1,696,440 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi 18-31 mars 2018 UP.9483 13.03.17 rap permb 9483 15.03.17 shk.843/1 26.01.18 kont 9483/7 17.03.17 fat.49182071 15.11.17 |