| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 133921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 430,440 |
| Amount | 430,440 Albanian lekë |
| Invoice description | 2101001 Bashkia tirane Likuidim sit pastrimi 26-30nentor UP 43231/1 24.11.17 rap permb 43231/5 24.11.17 shk.11802/1 03.04.18 kont 43231/7 24.11.17 fat.49182408 14.12.17 |