| Executed | 25.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 7121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 935,620 |
| Amount | 935,620 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Korrik 2017 Kont 1674 dt 24.05.2013 Shkresa 34747/1 dt 27.10.2017 Fat 41315989 dt 31.07.2017 Sit Korrik 2017 |