| Executed | 07.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 200121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,025,405 |
| Amount | 1,025,405 lekë |
| Invoice description | 2101001 Bashkia Tirane likujdim sit past qershor 2016 NJA Vaqar shkres .nr.25732/1 dt.31.08.2016 kont.1674 dt.24.05.2013 fat.nr.18859581 dt.30.06.2016 Akt-rakordim dt.30.06.2016 |