| Executed | 21.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 72121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SYNERGY-21 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 873,121 |
| Amount | 873,121 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim sit pastrimi janar 2017 NJA Vaqarr shk.12829 04.04.2017 kont.1674 dt.24.05.2013 sit janar 2017 fat.41315963 31.01.2017 akt-rakordim 31.01.2017 |