| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 284421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 632,740 |
| Amount | 632,740 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidm situacion pastrimi MAj 2018 shk.28446/1 16.08.18 kont 1674 24.05.2013 sit maj 2018 FAture 41315896 30.05.18 akt rakordim 31.05.18 |