| Executed | 20.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 21921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 987,100 |
| Amount | 987,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Gusht 2016 Njesia adm Vaqar Kont 1674 dt 24.05.13 Fat 18859519 dt 31.08.2016 Sit Gusht 2016 |