| Executed | 14.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 221521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,740,955 |
| Amount | 1,740,955 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim sit pastrimi Maj Qershor 2017 Nja Vaqarr kont.1674 24.05.13 shk.28746 31.07.17fat.4135981 31.05.17akt-rak 31.05.17 fat.41315988 30.06.17 akt rak fat.41316000 31.08.17 |