| Executed | 29.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 13121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,042,486 |
| Amount | 1,042,486 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi Nentor 2017 shk.45419/1 21.12.2017 kont.1674 24.05.2013 sit Nentor 2017 fat.41315872 30.11.2017 akt rakordim 30.11.2017 |