| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 112121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 963,634 |
| Amount | 963,634 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi Dhjetor 2018 kont 1674 24.05.13 sit dhjetor 17 fat.41315877 30.11.17 akt-rakordim 30.12.17 |