| Executed | 06.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 177821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 788,119 |
| Amount | 788,119 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi shkurt 2018 shk.19100/1 21.05.18 kont 1674 24.05.13 fat.41315885 28.02.18 akt rak 28.02.18 |